Poonawalla Fincorp Ltd. - Research Center
524000 POONAWALLA Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 154.11 | 153.59 | 152.98 | 53.92 | 53.90 |
| Share application money | - | - | 19.73 | 11.33 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,962.29 | 6,271.11 | 5,541.79 | 1,876.81 | 2,461.41 |
| Loan funds | |||||
| Secured loans | 15,080.13 | 11,119.58 | 6,725.81 | 7,914.79 | 10,004.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 23,196.53 | 17,544.28 | 12,440.32 | 9,856.85 | 12,519.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 256.76 | 304.30 | 275.30 | 281.85 | 281.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 62.56 | 97.09 | 100.89 | 110.47 | 60.12 |
| Net block | 194.20 | 207.21 | 174.40 | 171.39 | 221.20 |
| Capital work-in-progress | 0.26 | 4.56 | 0.46 | 0.18 | 5.53 |
| Investments | 878.33 | 310.91 | 819.71 | 428.92 | 402.42 |
| Net current assets | |||||
| Current assets, loans & advances | 22,963.43 | 17,499.14 | 11,815.10 | 9,741.51 | 12,326.05 |
| Less : current liabilities & provisions | 839.69 | 477.54 | 369.35 | 485.14 | 435.31 |
| Total net current assets | 22,123.74 | 17,021.60 | 11,445.75 | 9,256.36 | 11,890.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23,196.53 | 17,544.28 | 12,440.32 | 9,856.85 | 12,519.89 |
| Notes: | |||||
| Book value of unquoted investments | 878.33 | 310.00 | 819.71 | 428.92 | 402.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.90 | 27.23 | 23.36 | 14.99 | 18.64 |
| Number of equity sharesoutstanding (Lacs) | 7705.51 | 7679.48 | 7649.24 | 2696.17 | 2695.15 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis