August, 18 2026 Tuesday 12:31 Hrs
Last update 11-9-2025
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  • Top commodity trading and broking companies in India-357.71( -0.46%) 18-Aug-2026
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Sensex 77372.6 -355.56  (-0.46) 18-Aug-2026
Previous Day Close 77728.16
Today's High/Low
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Balance Sheet

Poonawalla Fincorp Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
524000
INE511C01022
145.5070412
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
POONAWALLA
55.67
43818.69
EPS(TTM)
Face Value()
Div & Yield %
8.94
2
0
 
Particulars (Sources Of Funds)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Share Capital 22.8222.8222.8222.8222.8222.82
Reserves Total 103.3399.5894.9378.3261.7453.95
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds126.15122.40117.75101.1484.5676.77
Secured Loans 0.000.000.004.640.007.26
Unsecured Loans 8.7410.2411.6522.4228.9915.86
Total Debt8.7410.2411.6527.0628.9923.12
Other Liabilities0.110.140.520.000.001.59
Total Liabilities135.00132.78129.92128.20113.55101.48
APPLICATION OF FUNDS :
Gross Block 145.94136.39129.53117.7796.6975.80
Less : Accumulated Depreciation 87.1975.3663.0352.1841.8033.47
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 58.7561.0366.5065.5954.8942.33
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress39.477.189.511.252.423.62
Producing Properties0.000.000.000.000.000.00
Investments 32.9932.9932.9929.9529.890.21
Current Assets, Loans & Advances
Inventories 0.000.000.000.000.000.00
Sundry Debtors 43.3839.9537.7940.9934.5421.37
Cash and Bank Balance20.2314.6120.0913.175.239.47
Loans and Advances 12.408.178.7211.908.71134.85
Total Current Assets76.0162.7366.6066.0648.48165.69
Less : Current Liabilities and Provisions
Current Liabilities 84.9945.0361.8146.1942.94135.96
Provisions 12.405.522.992.852.071.75
Total Current Liabilities & Provisions97.3950.5564.8049.0445.01137.71
Net Current Assets-21.3812.181.8017.023.4727.98
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets25.9520.6615.295.587.256.18
Deferred Tax Liability2.012.482.672.913.202.68
Net Deferred Tax23.9418.1812.622.674.053.50
Other Assets1.231.226.5011.7218.8323.84
Total Assets135.00132.78129.92128.20113.55101.48
Contingent Liabilities91.69104.19112.60114.3788.0846.64
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