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PNB Housing Finance Ltd. - Research Center
540173 PNBHOUSING Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 168.60 168.27 168.19 167.47 166.59
Share application money 55.54 73.29 67.32 - -
Preference share capital - - - - -
Reserves & surplus 9,576.40 8,625.62 7,711.65 7,267.54 6,401.76
Loan funds
Secured loans 53,004.96 59,393.82 67,735.84 71,858.85 53,776.70
Unsecured loans - - - - -
Total 62,805.50 68,261.00 75,683.00 79,293.86 60,345.05
Uses of funds
Fixed assets
Gross block 323.05 309.80 343.23 143.62 95.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 173.06 129.15 92.98 41.31 19.08
Net block 149.99 180.65 250.25 102.31 75.96
Capital work-in-progress 3.54 2.38 4.06 5.17 9.69
Investments 3,472.02 2,032.92 2,048.32 4,457.43 2,413.15
Net current assets
Current assets, loans & advances 62,023.75 69,116.57 76,571.55 79,185.33 60,519.09
Less : current liabilities & provisions 2,843.80 3,071.52 3,191.18 4,456.38 2,672.84
Total net current assets 59,179.95 66,045.05 73,380.37 74,728.95 57,846.25
Miscellaneous expenses not written - - - - -
Total 62,805.50 68,261.00 75,683.00 79,293.86 60,345.05
Notes:
Book value of unquoted investments 3,472.02 2,032.92 2,048.32 4,457.43 2,413.15
Market value of quoted investments - - - - -
Contingent liabilities 28.88 16.68 84.05 122.04 54.51
Number of equity sharesoutstanding (Lacs) 1685.99 1682.68 1681.87 1674.69 1665.86

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