PNB Gilts Ltd. - Research Center
532366 PNBGILTS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 180.01 | 180.01 | 180.01 | 180.01 | 180.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,079.99 | 1,247.30 | 1,136.36 | 862.52 | 707.66 |
| Loan funds | |||||
| Secured loans | 19,238.36 | 14,530.30 | 9,863.24 | 12,164.34 | 8,233.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 20,498.36 | 15,957.61 | 11,179.61 | 13,206.87 | 9,121.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.88 | 11.33 | 12.05 | 11.04 | 9.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.79 | 7.79 | 8.98 | 7.31 | 6.55 |
| Net block | 7.09 | 3.54 | 3.07 | 3.73 | 2.86 |
| Capital work-in-progress | 13.30 | - | - | - | - |
| Investments | 18,517.92 | 15,267.26 | 10,906.87 | 12,964.51 | 8,817.72 |
| Net current assets | |||||
| Current assets, loans & advances | 2,958.71 | 1,479.57 | 1,229.75 | 1,290.05 | 701.46 |
| Less : current liabilities & provisions | 998.66 | 792.77 | 960.07 | 1,051.43 | 400.45 |
| Total net current assets | 1,960.05 | 686.81 | 269.67 | 238.62 | 301.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20,498.36 | 15,957.61 | 11,179.61 | 13,206.87 | 9,121.59 |
| Notes: | |||||
| Book value of unquoted investments | 18,517.92 | 15,267.26 | 10,906.87 | 12,964.51 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.37 | 3.25 | 1.96 | 11.15 | 9.39 |
| Number of equity sharesoutstanding (Lacs) | 1800.10 | 1800.10 | 1800.10 | 1800.10 | 1800.10 |
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