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Products & Services    >   Company Profile   >   Balance Sheet
Power Finance Corporation Ltd
Industry : Finance - Term-Lending Institutions
BSE Code:532810NSE Symbol:PFCP/E :11.55
ISIN Demat:INE134E01011Div & Yield %:2.21EPS :41.59
Book Value:225.5843522Market Cap (Rs.Cr):158553.39Face Value :10
(Rs. In Crores)
 Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
SOURCES OF FUNDS :      
Share Capital 2640.082640.082640.082640.082640.082640.08
Reserves Total 65562.1556710.2049753.0442524.0540647.9134316.07
Total Shareholders Funds68202.2359350.2852393.1245164.1343287.9936956.15
Secured Loans32802.5635565.440.0049598.9838703.55190028.53
Unsecured Loans337565.22291868.20332959.34260675.70256535.3346756.19
Total Loan Funds370367.78327433.64332959.34310274.68295238.88236784.72
Other Liabilities0.000.000.000.000.00112.57
Total Liabilities438570.01386783.92385352.46355438.81338526.87273853.44
APPLICATION OF FUNDS :      
Loan / Non-Current Assets 410829.15360929.74360124.77334112.60303210.36261870.02
Fixed Assets      
Gross Block 157.98149.68140.16128.4182.9780.62
Less: Accumulated Depreciation 79.5469.9867.4160.9054.6453.65
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block78.4479.7072.7567.5128.3326.97
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress11.200.000.000.000.000.00
Investments 17304.1416084.2715973.5016473.3216586.202520.04
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.000.00
Cash and Bank Balance1618.103961.224762.20198.9914200.61553.20
Loans and Advances 10958.729203.267154.097982.726639.4510155.48
Total Current Assets12576.8213164.4811916.298181.7120840.0610708.68
Less : Current Liabilities and Provisions      
Current Liabilities 5834.387184.176533.226084.055934.285633.87
Provisions 428.67441.92198.39264.40264.53421.14
Total Current Liabilities & Provisions6263.057626.096731.616348.456198.816055.01
Net Current Assets6313.775538.395184.681833.2614641.254653.67
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets4254.744364.883996.762952.124060.734547.26
Deferred Tax Liability221.43213.060.000.000.000.00
Net Deferred Tax4033.314151.823996.762952.124060.734547.26
Other Assets0.000.000.000.000.00235.48
Total Assets438570.01386783.92385352.46355438.81338526.87273853.44
Contingent Liabilities2596.627210.454092.471408.621424.252101.76
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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