Poonawalla Fincorp Ltd. - Research Center
524000 MAGMA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 53.92 | 53.90 | 53.86 | 47.41 | 47.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,888.14 | 2,461.41 | 2,501.94 | 1,763.37 | 1,990.50 |
| Loan funds | |||||
| Secured loans | 7,914.79 | 10,004.58 | 11,749.71 | 11,098.03 | 1,875.22 |
| Unsecured loans | - | - | - | - | 5,384.91 |
| Total | 9,856.85 | 12,519.89 | 14,305.51 | 12,908.81 | 9,298.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 231.31 | 281.32 | 225.28 | 211.43 | 395.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 59.92 | 60.12 | 41.72 | 20.37 | 184.25 |
| Net block | 171.39 | 221.20 | 183.56 | 191.07 | 210.95 |
| Capital work-in-progress | 0.18 | 5.53 | 3.54 | 1.08 | 5.49 |
| Investments | 428.92 | 402.42 | 302.42 | 305.57 | 580.22 |
| Net current assets | |||||
| Current assets, loans & advances | 9,741.51 | 12,326.05 | 14,501.52 | 13,070.41 | 10,595.29 |
| Less : current liabilities & provisions | 485.14 | 435.31 | 685.54 | 659.31 | 2,093.92 |
| Total net current assets | 9,256.36 | 11,890.73 | 13,815.99 | 12,411.10 | 8,501.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,856.85 | 12,519.89 | 14,305.51 | 12,908.81 | 9,298.03 |
| Notes: | |||||
| Book value of unquoted investments | 428.92 | 402.42 | 302.42 | - | 580.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.99 | 18.64 | 34.79 | 25.09 | 289.71 |
| Number of equity sharesoutstanding (Lacs) | 2696.17 | 2695.15 | 2693.24 | 2370.29 | 2369.60 |
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