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Balance Sheet |
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PNB Housing Finance Ltd | Industry : Finance - Housing | Chairman : | Home : Indian Private | Book Value: 574.9326377 | BSE Code : 540173 | Market Cap: 20655.84 | NSE Code : PNBHOUSING | P / E : 13.52 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 168.86 | 168.60 | 168.27 | 168.19 | 167.47 | Reserves & Surplus | 10783.71 | 9631.94 | 8698.91 | 7778.97 | 7267.54 | Total Shareholders Funds | 10952.57 | 9800.54 | 8867.18 | 7947.16 | 7435.01 | Secured Loans | 33068.79 | 32617.81 | 40102.84 | 49758.52 | 62567.16 | Unsecured Loans | 20552.31 | 20343.31 | 19290.98 | 17977.32 | 9291.69 | Total Debt | 53621.10 | 52961.12 | 59393.82 | 67735.84 | 71858.85 | Total Liabilities | 64573.67 | 62761.66 | 68261.00 | 75683.00 | 79293.86 | APPLICATION OF FUNDS: | Gross Block | 400.19 | 362.25 | 340.76 | 364.74 | 155.48 | Less: Accumulated Depreciation | 254.34 | 212.26 | 160.11 | 114.49 | 53.17 | Net Block | 145.85 | 149.99 | 180.65 | 250.25 | 102.31 | Capital Work in Progress | 3.16 | 3.54 | 2.38 | 4.06 | 5.17 | Investments | 3188.02 | 3472.02 | 2032.92 | 2048.32 | 4457.43 | Current Assets | 3692.57 | 5153.82 | 6921.53 | 8518.37 | 4052.82 | Loans & Advances | 59775.36 | 56869.93 | 62195.04 | 68053.18 | 75132.51 | Less: Current Liabilities & Provisions | 2231.29 | 2887.64 | 3071.52 | 3191.18 | 4456.38 | Net Current Assets | 61236.64 | 59136.11 | 66045.05 | 73380.37 | 74728.95 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 64573.67 | 62761.66 | 68261.00 | 75683.00 | 79293.86 | Contingent Liabilities | 56.69 | 21.28 | 12.37 | 77.19 | 101.75 |
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