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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Power Finance Corporation Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)26400.8126400.8126400.8126400.8126400.81
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital2640.082640.082640.082640.082640.08
Total Share Capital2640.082640.082640.082640.082640.08
      
Reserves and Surplus81518.4169036.1658127.4046759.7344481.17
Total Reserves and Surplus81518.4169036.1658127.4046759.7344481.17
Total Shareholders Funds84158.4971676.2460767.4849399.8147121.25
Minority Interest27822.7924598.9121022.7716765.5716363.02
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.00465859.30496337.74455896.50412480.46
Other Long Term Liabilities518.13587.25485.94261.25215.69
Long Term Provisions438.11356.55263.27374.32366.81
Total Non-Current Liabilities956.24466803.10497086.95456532.07413062.96
      
CURRENT LIABILITIES     
Short Term Borrowings751157.52194616.98163344.42140666.72127007.23
Trade Payables50.8649.7570.4353.2274.91
Other Current Liabilities31965.9633255.2933415.0331103.2625239.35
Total Current Liabilities783174.34227922.02196829.88171823.20152321.49
      
Total Capital And Liabilities896111.86791000.27775707.08694520.65628868.72
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets780.63714.77334.93228.87186.46
Intangible Assets1.674.416.399.239.18
Capital Work-In-Progress10.6653.36335.67287.62196.94
Intangible Assets Under Development11.200.000.770.771.59
Fixed Assets804.16772.54677.76526.49394.17
Non-Current Investments0.510.50548.35549.90481.35
Deferred Tax Assets [Net]7340.037315.376461.035005.316369.74
Other Non-Current Assets1184.221046.93936.751402.271194.44
Total Non-Current Assets9328.929135.348623.897483.978439.70
      
      
CURRENT ASSETS     
Current Investments5972.893773.512950.483853.724122.38
Trade Receivables171.17125.63167.61137.31172.13
Cash And Cash Equivalents4101.026684.508202.564188.1716377.04
Short Term Loans And Advances832903.36732850.76722386.84646196.11573661.28
OtherCurrentAssets43634.5038430.5333375.7032661.3726096.19
Total Current Assets886782.94781864.93767083.19687036.68620429.02
      
Total Assets896111.86791000.27775707.08694520.65628868.72
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities6867.7312360.835155.623801.652853.65
      
BONUS DETAILS     
Bonus Equity Share Capital1320.041320.041320.041320.041320.04
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value5972.893773.512950.483853.724122.38
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)26400.81
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital2640.08
Total Share Capital2640.08
Reserves and Surplus81518.41
Total Reserves and Surplus81518.41
Total Shareholders Funds84158.49
Minority Interest27822.79
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities518.13
Long Term Provisions438.11
Total Non-Current Liabilities956.24
CURRENT LIABILITIES 
Short Term Borrowings751157.52
Trade Payables50.86
Other Current Liabilities31965.96
Total Current Liabilities783174.34
Total Capital And Liabilities896111.86
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets780.63
Intangible Assets1.67
Capital Work-In-Progress10.66
Intangible Assets Under Development11.20
Fixed Assets804.16
Non-Current Investments0.51
Deferred Tax Assets [Net]7340.03
Other Non-Current Assets1184.22
Total Non-Current Assets9328.92
CURRENT ASSETS 
Current Investments5972.89
Trade Receivables171.17
Cash And Cash Equivalents4101.02
Short Term Loans And Advances832903.36
OtherCurrentAssets43634.50
Total Current Assets886782.94
Total Assets896111.86
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities6867.73
BONUS DETAILS 
Bonus Equity Share Capital1320.04
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value5972.89