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Balance Sheet	Markets > Corporate Information > Balance Sheet


Poonawalla Fincorp Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524000	INE511C01022	145.5122902	POONAWALLA	0	38,736.72	71.54	6.15	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	154.58	154.11	153.59	152.98	53.92	53.90
Reserves Total	7969.40	7962.29	6271.11	5561.52	1888.14	2461.41
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	8123.98	8116.40	6424.70	5714.50	1942.06	2515.31
Secured Loans	21090.11	12295.56	10459.60	6236.99	7180.81	9247.73
Unsecured Loans	4991.13	2920.16	749.56	536.43	767.92	811.81
Total Loan Funds	26081.24	15215.72	11209.16	6773.42	7948.73	10059.54
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	34205.22	23332.12	17633.86	12487.92	9890.79	12574.85
APPLICATION OF FUNDS :
Loan / Non-Current Assets	32694.96	22046.41	15229.45	10678.17	8565.12	11174.50
Fixed Assets
Gross Block	383.00	299.15	349.76	298.48	300.43	316.07
Less: Accumulated Depreciation	139.20	104.95	142.55	124.08	129.05	94.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	243.80	194.20	207.21	174.40	171.38	221.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.43	0.26	4.56	0.46	0.18	5.53
Investments	1341.63	878.33	510.14	819.71	428.92	402.42
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	18.39	22.39	18.64	10.18	10.17	7.99
Cash and Bank Balance	32.29	268.54	657.43	537.16	612.42	648.36
Loans and Advances	432.28	462.67	1348.51	385.59	255.61	390.79
Total Current Assets	482.96	753.60	2024.58	932.93	878.21	1047.15
Less : Current Liabilities and Provisions
Current Liabilities	761.13	695.56	379.36	311.64	430.51	355.74
Provisions	12.91	8.54	8.60	10.10	20.69	24.61
Total Current Liabilities & Provisions	774.04	704.10	387.96	321.74	451.20	380.35
Net Current Assets	-291.08	49.50	1636.62	611.19	427.01	666.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	455.62	347.29	114.21	214.21	346.55	177.44
Deferred Tax Liability	250.14	183.87	68.33	10.42	48.57	73.45
Net Deferred Tax	205.48	163.42	45.88	203.79	297.98	103.99
Other Assets	0.00	0.00	0.00	0.20	0.19	0.41
Total Assets	34205.22	23332.12	17633.86	12487.92	9890.79	12574.86
Contingent Liabilities	18.72	19.89	25.12	23.03	9.02	12.39

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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