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Balance Sheet	Markets > Corporate Information > Balance Sheet


Power Finance Corporation Ltd	Industry: Finance - Term-Lending Institutions

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532810	INE134E01011	328.9230444	PFC	5.21	117,434.12	5.79	61.5	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3300.10	3300.10	3300.10	2640.08	2640.08	2640.08
Reserves Total	99231.84	87636.77	75903.39	65562.15	56710.20	49753.04
Total Shareholders Funds	102531.94	90936.87	79203.49	68202.23	59350.28	52393.12
Secured Loans	26003.64	31858.28	29897.20	32802.56	35565.44	0.00
Unsecured Loans	471774.63	443657.16	386496.36	337565.22	291868.20	332959.34
Total Loan Funds	497778.27	475515.44	416393.56	370367.78	327433.64	332959.34
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	600310.21	566452.31	495597.05	438570.01	386783.92	385352.46
APPLICATION OF FUNDS :
Loan / Non-Current Assets	574018.10	532818.27	469928.41	410829.15	360929.74	360124.77
Fixed Assets
Gross Block	186.87	175.17	162.71	157.98	149.68	140.16
Less: Accumulated Depreciation	87.54	89.76	86.66	79.54	69.98	67.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	99.33	85.41	76.05	78.44	79.70	72.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	15.85	11.98	11.20	11.20	0.00	0.00
Investments	20718.13	20719.99	20219.95	17304.14	16084.27	15973.50
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	0.29	0.00	0.00
Cash and Bank Balance	2261.34	6842.66	221.81	1618.10	3961.22	4762.20
Loans and Advances	18043.46	14347.98	11568.43	10958.43	9203.26	7154.09
Total Current Assets	20304.80	21190.64	11790.24	12576.82	13164.48	11916.29
Less : Current Liabilities and Provisions
Current Liabilities	17406.25	11197.72	9558.56	5834.38	7184.17	6533.22
Provisions	798.22	527.30	427.40	428.67	441.92	198.39
Total Current Liabilities & Provisions	18204.47	11725.02	9985.96	6263.05	7626.09	6731.61
Net Current Assets	2100.33	9465.62	1804.28	6313.77	5538.39	5184.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3808.81	3857.33	3965.37	4254.74	4364.88	3996.76
Deferred Tax Liability	450.34	506.29	408.21	221.43	213.06	0.00
Net Deferred Tax	3358.47	3351.04	3557.16	4033.31	4151.82	3996.76
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	600310.21	566452.31	495597.05	438570.01	386783.92	385352.46
Contingent Liabilities	2303.41	1696.00	1814.54	2598.87	7210.45	4092.47

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