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BALANCE SHEET-Poonawalla Fincorp Ltd.

You can view the balance sheet for the last 5 years.

BSE

May 02, 04:01
491.65 +1.80 (+ 0.37%)
Volume 104244
Prev. Close 489.85
Open Price 492.35
Today's Low / High
482.40
     
495.75
Bid Price(Qty.) 0.00 (0)
Open Pr.(Qty.) 0.00 (0)
52 Wk Low / High
318.35
     
519.95

NSE

May 02, 03:59
492.25 +1.60 (+ 0.33%)
Volume 4441977
Prev. Close 490.65
Open Price 494.90
Today's Low / High
482.10
     
496.00
Bid Price(Qty.) 492.25 (29093)
Open Pr.(Qty.) 0.00 (0)
52 Wk Low / High
318.55
     
519.70
ISIN No INE511C01022 Market Cap. ( Rs. in Cr. ) 38127.80 P/BV 5.56 Book Value ( Rs. ) 88.60
BSE Code 524000 52 Week High/Low ( Rs. ) 520/319 FV/ML 2/1 P/E(X) 22.66
NSE Code POONAWALLAEQ Book Closure 31/01/2024 EPS ( Rs. ) 21.73 Div Yield (%) 0.00
( Rs. in Crs. )
ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)7679.487649.242696.172695.152693.24
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital153.59152.9853.9253.9053.86
Total Share Capital153.59152.9853.9253.9053.86
      
Reserves and Surplus6707.815880.222123.222694.102690.02
Total Reserves and Surplus6707.815880.222123.222694.102690.02
Employees Stock Options0.0022.7517.160.000.00
Total Shareholders Funds6861.406055.952194.302748.002743.89
Minority Interest11.772.270.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.001528.352098.461560.311505.80
Other Long Term Liabilities89.8283.13118.1085.1683.23
Long Term Provisions8.2612.1313.4811.2512.75
Total Non-Current Liabilities98.081623.612230.041656.721601.78
      
CURRENT LIABILITIES     
Short Term Borrowings11119.588380.488334.5910427.0611627.30
Trade Payables2.0215.1294.0925.06369.66
Other Current Liabilities5127.76365.27359.16382.88446.64
Total Current Liabilities16249.368760.878787.8310834.9912443.61
      
Total Capital And Liabilities23220.6116442.7013212.1815239.7216789.28
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets192.96180.68161.96211.50158.68
Intangible Assets14.2519.3019.5416.0426.16
Capital Work-In-Progress0.000.000.000.002.90
Intangible Assets Under Development4.560.460.186.620.95
Fixed Assets211.77200.44181.68234.15188.69
Goodwill On Consolidation14.3014.3014.3014.3014.30
Deferred Tax Assets [Net]47.68197.03294.1793.82137.58
Other Non-Current Assets154.70151.58132.93157.94147.00
Total Non-Current Assets428.45563.35623.08500.21487.57
      
      
CURRENT ASSETS     
Current Investments310.910.00177.37150.60141.15
Trade Receivables20.6714.0312.929.9110.97
Cash And Cash Equivalents657.43596.97774.69708.28956.85
Short Term Loans And Advances15218.5314850.7011361.2313546.4515006.63
OtherCurrentAssets6584.62417.65262.91324.26186.12
Total Current Assets22792.1615879.3512589.1114739.5116301.71
      
Total Assets23220.6116442.7013212.1815239.7216789.28
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities27.23228.14198.07159.15168.21
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value310.910.00177.37150.60141.15
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)7679.48
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital153.59
Total Share Capital153.59
Reserves and Surplus6707.81
Total Reserves and Surplus6707.81
Employees Stock Options0.00
Total Shareholders Funds6861.40
Minority Interest11.77
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities89.82
Long Term Provisions8.26
Total Non-Current Liabilities98.08
CURRENT LIABILITIES 
Short Term Borrowings11119.58
Trade Payables2.02
Other Current Liabilities5127.76
Total Current Liabilities16249.36
Total Capital And Liabilities23220.61
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets192.96
Intangible Assets14.25
Capital Work-In-Progress0.00
Intangible Assets Under Development4.56
Fixed Assets211.77
Goodwill On Consolidation14.30
Deferred Tax Assets [Net]47.68
Other Non-Current Assets154.70
Total Non-Current Assets428.45
CURRENT ASSETS 
Current Investments310.91
Trade Receivables20.67
Cash And Cash Equivalents657.43
Short Term Loans And Advances15218.53
OtherCurrentAssets6584.62
Total Current Assets22792.16
Total Assets23220.61
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities27.23
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value310.91