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Balance Sheet	Markets > Corporate Information > Balance Sheet


PNB Housing Finance Ltd	Industry: Finance - Housing

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540173	INE572E01012	690.3661191	PNBHOUSING	0.56	23,305.10	10.61	84.33	10

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	259.93	259.72	168.86	168.60	168.27	168.19
Reserves Total	16573.77	14672.65	10783.51	9631.94	8698.91	7778.97
Total Shareholders Funds	16833.70	14932.37	10952.57	9800.54	8867.18	7947.16
Secured Loans	39779.46	31439.18	33068.79	32617.81	40102.84	49758.52
Unsecured Loans	22530.15	23577.36	20552.31	20387.15	19290.98	17977.32
Total Loan Funds	62309.61	55016.54	53621.10	53004.96	59393.82	67735.84
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	79143.31	69948.91	64573.67	62805.50	68261.00	75683.00
APPLICATION OF FUNDS :
Loan / Non-Current Assets	74767.57	64204.76	57908.53	55380.74	60687.37	66668.68
Fixed Assets
Gross Block	488.96	439.48	400.19	362.25	340.76	364.74
Less: Accumulated Depreciation	250.11	233.04	254.34	212.26	160.11	114.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	238.85	206.44	145.85	149.99	180.65	250.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	16.14	15.25	3.16	3.54	2.38	4.06
Investments	3380.76	4345.26	3188.02	3472.02	2032.92	2048.32
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	49.85	52.07	0.00	39.02	15.03	5.84
Cash and Bank Balance	3465.34	2498.63	3692.57	5114.84	6906.50	8512.53
Loans and Advances	407.26	921.31	1721.28	1090.35	1078.19	1109.05
Total Current Assets	3922.45	3472.01	5413.85	6244.21	7999.72	9627.42
Less : Current Liabilities and Provisions
Current Liabilities	3332.64	2402.52	2213.90	2826.68	2987.96	3172.75
Provisions	20.58	19.78	17.39	17.12	83.56	18.43
Total Current Liabilities & Provisions	3353.22	2422.30	2231.29	2843.80	3071.52	3191.18
Net Current Assets	569.23	1049.71	3182.56	3400.41	4928.20	6436.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	406.23	374.66	418.76	398.80	429.48	275.45
Deferred Tax Liability	235.47	247.17	273.21	0.00	0.00	0.00
Net Deferred Tax	170.76	127.49	145.55	398.80	429.48	275.45
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	79143.31	69948.91	64573.67	62805.50	68261.00	75683.00
Contingent Liabilities	98.97	79.87	56.69	21.28	12.37	77.19

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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