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Balance Sheet |
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Power Finance Corporation Ltd | Industry : Finance - Term-Lending Institutions | Chairman : Parminder Chopra | Home : GoI - FIs | Book Value: 225.5843522 | BSE Code : 532810 | Market Cap: 127136.42 | NSE Code : PFC | P / E : 9.26 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 2640.08 | 2640.08 | 2640.08 | 2640.08 | 2640.08 | Reserves & Surplus | 65562.15 | 56710.20 | 49753.04 | 42524.05 | 40647.91 | Total Shareholders Funds | 68202.23 | 59350.28 | 52393.12 | 45164.13 | 43287.99 | Secured Loans | 32802.56 | 35565.44 | 0.00 | 49598.98 | 38703.55 | Unsecured Loans | 337565.22 | 291868.20 | 332959.34 | 260675.70 | 256535.33 | Total Debt | 370367.78 | 327433.64 | 332959.34 | 310274.68 | 295238.88 | Total Liabilities | 438570.01 | 386783.92 | 385352.46 | 355438.81 | 338526.87 | APPLICATION OF FUNDS: | Gross Block | 157.98 | 149.68 | 140.16 | 128.41 | 82.97 | Less: Accumulated Depreciation | 79.54 | 69.98 | 67.41 | 60.90 | 54.64 | Net Block | 78.44 | 79.70 | 72.75 | 67.51 | 28.33 | Capital Work in Progress | 11.20 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 17304.14 | 16084.27 | 15973.50 | 16473.32 | 16586.20 | Current Assets | 1618.10 | 3961.22 | 4762.20 | 198.99 | 14200.61 | Loans & Advances | 426042.61 | 374497.88 | 371275.62 | 345047.44 | 313910.54 | Less: Current Liabilities & Provisions | 6484.48 | 7839.15 | 6731.61 | 6348.45 | 6198.81 | Net Current Assets | 421176.23 | 370619.95 | 369306.21 | 338897.98 | 321912.34 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 438570.01 | 386783.92 | 385352.46 | 355438.81 | 338526.87 | Contingent Liabilities | 2596.62 | 7210.45 | 4092.47 | 1408.62 | 1424.25 |
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