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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

PNB Housing Finance Ltd.

BSE Code	540173
ISIN Demat	INE572E01012
Book Value (Rs)	574.93

NSE Code	PNBHOUSING
Dividend Yield (%)	0.00
Market Cap (Rs Mn)	190949.00

TTM PE(x)	12.50
TTM EPS(Rs)	58.81
Face Value(Rs.)	10

Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1688.60	1686.00	1682.70	1681.90	1674.70
Equity - Authorised	5000.00	5000.00	5000.00	5000.00	5000.00
Equity - Issued	1688.60	1686.00	1682.70	1681.90	1674.70
Equity Paid Up	1688.60	1686.00	1682.70	1681.90	1674.70
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	502.10	555.40	732.90	673.20	561.10
Total Reserves	107947.90	96474.90	86814.70	77622.60	73203.20
Securities Premium	40724.80	40624.10	40479.00	40443.30	40127.50
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	52504.10	44027.60	37125.50	29714.00	26871.50
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	14719.00	11823.20	9210.20	7465.30	6204.20
Reserve excluding Revaluation Reserve	107947.90	96474.90	86814.70	77622.60	73203.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	110138.60	98716.30	89230.30	79977.70	75439.00
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	283821.20	282419.10	353546.70	455315.90	428541.00
Non Convertible Debentures	39940.90	62019.70	103565.00	174304.00	217509.30
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	180290.00	133858.40	131889.50	182702.90	112128.10
Term Loans - Institutions	30462.00	46652.10	78478.60	62352.80	70215.80
Other Secured	33128.30	39888.90	39613.60	35956.20	28687.80
Unsecured Loans	188516.30	176781.30	155132.70	150108.60	132196.70
Fixed Deposits - Public	155132.80	149399.50	140746.90	135722.80	117819.90
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	21000.00	13000.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	12383.50	14381.80	14385.80	14385.80	14376.80
Deferred Tax Assets / Liabilities	-1456.70	-3989.00	-4296.30	-2859.40	-609.90
Deferred Tax Assets	4188.80	6362.40	7008.60	5124.90	3069.60
Deferred Tax Liability	2732.10	2373.40	2712.30	2265.50	2459.70
Other Long Term Liabilities	37.20	380.70	2573.20	2245.10	3535.10
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	177.20	173.30	183.90	169.40	249.20
Total Non-Current Liabilities	471095.20	455765.40	507140.20	604979.60	563912.10
Current Liabilities	0	0	0	0	0
Trade Payables	302.50	162.90	178.20	869.20	1271.60
Sundry Creditors	302.50	162.90	178.20	869.20	1271.60
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	21867.70	28251.60	27202.70	28664.90	39603.10
Bank Overdraft / Short term credit	11175.70	14072.20	9294.10	8823.60	18051.70
Advances received from customers	1347.50	2070.70	1757.10	4365.50	0.00
Interest Accrued But Not Due	2624.60	3156.90	4425.10	5859.40	12719.70
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	6719.90	8951.80	11726.40	9616.40	8831.70
Short Term Borrowings	63876.30	70410.90	85245.00	71926.50	157850.80
Secured ST Loans repayable on Demands	499.90	500.10	997.40	6959.00	24178.80
Working Capital Loans- Sec	499.90	500.10	997.40	6959.00	24178.80
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	62876.50	69410.70	83250.20	58008.50	109493.20
Short Term Provisions	965.80	3598.30	629.30	20.00	3.40
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	965.80	3598.30	629.30	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	20.00	3.40
Total Current Liabilities	87012.30	102423.70	113255.20	101480.60	198728.90
Total Liabilities	668246.10	656905.40	709625.70	786437.90	838080.00
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	578397.90	553359.40	606447.20	666280.20	742878.80
Gross Block	4010.50	3628.30	3413.40	3653.00	1558.00
Less: Accumulated Depreciation	2552.60	2129.60	1606.10	1147.70	532.50
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1457.90	1498.70	1807.30	2505.30	1025.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.80	0.00	0.10	12.30	38.10
Non Current Investments	23169.20	22342.30	19418.40	19527.90	42904.50
Long Term Investment	23169.20	22342.30	19418.40	19527.90	42904.50
Quoted	22764.20	22341.80	19417.90	19527.40	13860.70
Unquoted	405.00	0.50	0.50	0.50	29043.80
Long Term Loans & Advances	173.30	170.60	164.70	187.40	187.50
Other Non Current Assets	120.00	74.50	54.90	56.80	26.10
Total Non-Current Assets	603355.10	577486.20	627921.70	688603.70	787079.70
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	8793.70	12484.70	1029.80	1229.50	2702.20
Quoted	8793.70	12484.70	1029.80	1229.50	1667.30
Unquoted	0.00	0.00	0.00	0.00	1034.90
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	128.70	428.00	449.40	449.00	388.80
Debtors more than Six months	0.10	0.50	0.20	0.00	0.00
Debtors Others	128.70	428.00	449.90	449.00	388.80
Cash and Bank	37962.00	52160.90	69686.30	85143.90	40340.70
Cash in hand	14.90	11.20	8.70	1.70	12.70
Balances at Bank	37947.10	52149.70	69677.60	85142.10	40327.80
Other cash and bank balances	0.00	0.00	0.00	0.10	0.20
Other Current Assets	13973.50	8991.00	8901.10	8086.20	4942.40
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	13973.50	8991.00	8901.10	8086.20	4942.40
Short Term Loans and Advances	4033.10	4266.30	272.60	860.00	1315.10
Advances recoverable in cash or in kind	111.60	31.90	54.90	32.20	50.20
Advance income tax and TDS	3606.10	4071.30	0.00	610.10	1156.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	315.40	163.10	217.70	217.70	108.90
Total Current Assets	64891.00	78330.90	80339.20	95768.60	49689.20
Net Current Assets (Including Current Investments)	-22121.30	-24092.80	-32916.00	-5712.00	-149039.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	668246.10	656905.40	709625.70	786437.90	838080.00
Contingent Liabilities	877.60	212.80	123.70	771.90	1017.50
Total Debt	536213.80	529611.30	593924.40	677351.00	718588.50
Book Value	649.27	582.21	525.93	471.52	447.11
Adjusted Book Value	537.56	482.04	435.44	390.39	370.18

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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