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Products & Services > Company Profile > Balance Sheet |
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| Power Finance Corporation Ltd | Industry : Finance - Term-Lending Institutions | BSE Code: | 532810 | | NSE Symbol: | PFC | | P/E : | 11.55 | ISIN Demat: | INE134E01011 | | Div & Yield %: | 2.21 | | EPS : | 41.59 | Book Value: | 225.5843522 | | Market Cap (Rs.Cr): | 158553.39 | | Face Value : | 10 | |
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| | | | | | Share Capital | 2640.08 | 2640.08 | 2640.08 | 2640.08 | 2640.08 | 2640.08 | Reserves Total | 65562.15 | 56710.20 | 49753.04 | 42524.05 | 40647.91 | 34316.07 | Total Shareholders Funds | 68202.23 | 59350.28 | 52393.12 | 45164.13 | 43287.99 | 36956.15 | Secured Loans | 32802.56 | 35565.44 | 0.00 | 49598.98 | 38703.55 | 190028.53 | Unsecured Loans | 337565.22 | 291868.20 | 332959.34 | 260675.70 | 256535.33 | 46756.19 | Total Loan Funds | 370367.78 | 327433.64 | 332959.34 | 310274.68 | 295238.88 | 236784.72 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112.57 | Total Liabilities | 438570.01 | 386783.92 | 385352.46 | 355438.81 | 338526.87 | 273853.44 | | | | | | | Loan / Non-Current Assets | 410829.15 | 360929.74 | 360124.77 | 334112.60 | 303210.36 | 261870.02 | Fixed Assets | | | | | | | Gross Block | 157.98 | 149.68 | 140.16 | 128.41 | 82.97 | 80.62 | Less: Accumulated Depreciation | 79.54 | 69.98 | 67.41 | 60.90 | 54.64 | 53.65 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 78.44 | 79.70 | 72.75 | 67.51 | 28.33 | 26.97 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 11.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 17304.14 | 16084.27 | 15973.50 | 16473.32 | 16586.20 | 2520.04 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 1618.10 | 3961.22 | 4762.20 | 198.99 | 14200.61 | 553.20 | Loans and Advances | 10958.72 | 9203.26 | 7154.09 | 7982.72 | 6639.45 | 10155.48 | Total Current Assets | 12576.82 | 13164.48 | 11916.29 | 8181.71 | 20840.06 | 10708.68 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 5834.38 | 7184.17 | 6533.22 | 6084.05 | 5934.28 | 5633.87 | Provisions | 428.67 | 441.92 | 198.39 | 264.40 | 264.53 | 421.14 | Total Current Liabilities & Provisions | 6263.05 | 7626.09 | 6731.61 | 6348.45 | 6198.81 | 6055.01 | Net Current Assets | 6313.77 | 5538.39 | 5184.68 | 1833.26 | 14641.25 | 4653.67 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 4254.74 | 4364.88 | 3996.76 | 2952.12 | 4060.73 | 4547.26 | Deferred Tax Liability | 221.43 | 213.06 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 4033.31 | 4151.82 | 3996.76 | 2952.12 | 4060.73 | 4547.26 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 235.48 | Total Assets | 438570.01 | 386783.92 | 385352.46 | 355438.81 | 338526.87 | 273853.44 | Contingent Liabilities | 2596.62 | 7210.45 | 4092.47 | 1408.62 | 1424.25 | 2101.76 |
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