PNB Housing Finance Ltd - Stock Price

  • BSE : 540173
  • ISIN CODE : INE572E01012
  • Industry : Finance - Housing
  • House : PSU
PNB Housing Finance Ltd is not traded on BSE/NSE
-6.21 %-29.15
-6.86 %-32.2

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital1674.701665.900.53
    Equity - Authorised5000.005000.000.00
     Equity - Issued1674.701665.900.53
    Equity Paid Up1674.701665.900.53
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves73203.2063734.1014.86
    Securities Premium40127.5039739.400.98
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance26871.5018944.1041.85
    General Reserves0.000.000.00
    Other Reserves6204.205050.6022.84
Reserve excluding Revaluation Reserve73203.2063734.1014.86
Revaluation reserve0.000.000.00
Shareholder's Funds75439.0065673.4014.87
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-609.90-454.60-34.16
    Deferred Tax Assets3069.601969.0055.90
    Deferred Tax Liability2459.701514.4062.42
Other Long Term Liabilities20117.6016390.8022.74
Long Term Trade Payables0.000.000.00
Long Term Provisions5339.004566.9016.91
Total Non-Current Liabilities24846.7020503.1021.19
Current LiabilitiesNANANA
Trade Payables1271.601196.006.32
    Sundry Creditors1271.601196.006.32
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities23020.608930.10157.79
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due14898.604855.80206.82
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities8122.004074.3099.35
Short Term Borrowings718588.50537767.0033.62
    Secured ST Loans repayable on Demands452719.80297778.0052.03
    Working Capital Loans- Sec24178.8014954.3061.68
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans241689.90225034.707.40
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities742880.70547893.1035.59
Total Liabilities843166.40634069.6032.98
Loans (Non - Current Assets)
Gross Block1558.00991.3057.17
Less: Accumulated Depreciation532.50235.80125.83
Less: Impairment of Assets0.000.000.00
Net Block1025.50755.5035.74
Lease Adjustment A/c0.000.000.00
Capital Work in Progress38.1082.30-53.71
Non Current Investments5.605.70-1.75
Long Term Investment5.605.70-1.75
Long Term Loans & Advances6292.605030.5025.09
Other Non Current Assets1446.101822.20-20.64
Total Non-Current Assets8821.507710.8014.40
Current Assets Loans & AdvancesNANANA
Currents Investments45606.7024129.5089.01
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors388.803.3011681.82
    Debtors more than Six months0.000.000.00
    Debtors Others388.803.3011681.82
Cash and Bank40340.7028169.8043.21
    Cash in hand12.707.6067.11
    Balances at Bank40327.8028161.7043.20
    Other cash and bank balances0.200.50-60.00
Other Current Assets4942.402243.30120.32
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets4942.402243.30120.32
Short Term Loans and Advances743066.30571812.9029.95
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances743066.30571812.9029.95
Total Current Assets834344.90626358.8033.21
Net Current Assets (Including Current Investments)91464.2078465.7016.57
Miscellaneous Expenses not written off0.000.000.00
Total Assets843166.40634069.6032.98
Contingent Liabilities1017.50363.70179.76
Total Debt718588.50537767.0033.62
Book Value447.11392.5813.89
Adjusted Book Value447.11392.5813.89

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