Company Profile

PNB HOUSING FINANCE LTD.

NSE : PNBHOUSINGBSE : 540173ISIN CODE : INE572E01012Industry : Finance - HousingHouse : PSU
BSE203.00-1.55 (-0.76 % )
PREV CLOSE (Rs.) 204.55
OPEN PRICE (Rs.) 209.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 39787
TODAY'S LOW / HIGH (Rs.)198.10 209.90
52 WK LOW / HIGH (Rs.)146 844
NSE203.25 -1.3 (-0.64 % )
PREV CLOSE(Rs.) 204.55
OPEN PRICE (Rs.) 206.40
BID PRICE (QTY) 203.25 (315 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 536527
TODAY'S LOW / HIGH(Rs.) 198.00 209.65
52 WK LOW / HIGH (Rs.)145.65 844.7

Balance Sheet

(Rs in Million)
Particulars Mar 2019 Mar 2018
EQUITY AND LIABILITIES NA NA
Share Capital 1674.70 1665.90
    Equity - Authorised 5000.00 5000.00
    Â Equity - Issued 1674.70 1665.90
    Equity Paid Up 1674.70 1665.90
    Equity Shares Forfeited 0.00 0.00
    Adjustments to Equity 0.00 0.00
    Preference Capital Paid Up 0.00 0.00
    Face Value 10.00 10.00
Share Warrants & Outstandings 561.10 273.40
Total Reserves 73203.20 63734.10
    Securities Premium 40127.50 39739.40
    Capital Reserves 0.00 0.00
    Profit & Loss Account Balance 26871.50 18944.10
    General Reserves 0.00 0.00
    Other Reserves 6204.20 5050.60
Reserve excluding Revaluation Reserve 73203.20 63734.10
Revaluation reserve 0.00 0.00
Shareholder's Funds 75439.00 65673.40
Minority Interest 0.00 0.00
Long-Term Borrowings 0.00 0.00
Secured Loans 0.00 0.00
    Non Convertible Debentures 0.00 0.00
    Converible Debentures & Bonds 0.00 0.00
    Packing Credit - Bank 0.00 0.00
    Inter Corporate & Security Deposit 0.00 0.00
    Term Loans - Banks 0.00 0.00
    Term Loans - Institutions 0.00 0.00
    Other Secured 0.00 0.00
Unsecured Loans 0.00 0.00
    Fixed Deposits - Public 0.00 0.00
    Loans and advances from subsidiaries 0.00 0.00
    Inter Corporate Deposits (Unsecured) 0.00 0.00
    Foreign Currency Convertible Notes 0.00 0.00
    Long Term Loan in Foreign Currency 0.00 0.00
    Loans - Banks 0.00 0.00
    Loans - Govt. 0.00 0.00
    Loans - Others 0.00 0.00
    Other Unsecured Loan 0.00 0.00
Deferred Tax Assets / Liabilities -609.90 -454.60
    Deferred Tax Assets 3069.60 1969.00
    Deferred Tax Liability 2459.70 1514.40
Other Long Term Liabilities 20117.60 16390.80
Long Term Trade Payables 0.00 0.00
Long Term Provisions 5339.00 4566.90
Total Non-Current Liabilities 24846.70 20503.10
Current Liabilities NA NA
Trade Payables 1271.60 1196.00
    Sundry Creditors 1271.60 1196.00
    Acceptances 0.00 0.00
    Due to Subsidiaries- Trade Payables 0.00 0.00
Other Current Liabilities 23020.60 8930.10
    Bank Overdraft / Short term credit 0.00 0.00
    Advances received from customers 0.00 0.00
    Interest Accrued But Not Due 14898.60 4855.80
    Share Application Money 0.00 0.00
    Current maturity of Debentures & Bonds 0.00 0.00
    Current maturity - Others 0.00 0.00
    Other Liabilities 8122.00 4074.30
Short Term Borrowings 718588.50 537767.00
    Secured ST Loans repayable on Demands 452719.80 297778.00
    Working Capital Loans- Sec 24178.80 14954.30
    Buyers Credits - Unsec 0.00 0.00
    Commercial Borrowings- Unsec 0.00 0.00
    Other Unsecured Loans 241689.90 225034.70
Short Term Provisions 0.00 0.00
    Proposed Equity Dividend 0.00 0.00
    Provision for Corporate Dividend Tax 0.00 0.00
    Provision for Tax 0.00 0.00
    Provision for post retirement benefits 0.00 0.00
    Preference Dividend 0.00 0.00
    Other Provisions 0.00 0.00
Total Current Liabilities 742880.70 547893.10
Total Liabilities 843166.40 634069.60
ASSETS NA NA
Loans (Non - Current Assets) 0.00 0.00
Gross Block 1558.00 991.30
Less: Accumulated Depreciation 532.50 235.80
Less: Impairment of Assets 0.00 0.00
Net Block 1025.50 755.50
Lease Adjustment A/c 0.00 0.00
Capital Work in Progress 38.10 82.30
Non Current Investments 5.60 5.70
Long Term Investment 5.60 5.70
    Quoted 0.00 0.00
    Unquoted 5.60 5.70
Long Term Loans & Advances 6292.60 5030.50
Other Non Current Assets 1446.10 1822.20
Total Non-Current Assets 8821.50 7710.80
Current Assets Loans & Advances NA NA
Currents Investments 45606.70 24129.50
    Quoted 0.00 0.00
    Unquoted 45606.70 24129.50
Inventories 0.00 0.00
    Raw Materials 0.00 0.00
    Work-in Progress 0.00 0.00
    Finished Goods 0.00 0.00
    Packing Materials 0.00 0.00
    Stores  and Spare 0.00 0.00
    Other Inventory 0.00 0.00
Sundry Debtors 388.80 3.30
    Debtors more than Six months 0.00 0.00
    Debtors Others 388.80 3.30
Cash and Bank 40340.70 28169.80
    Cash in hand 12.70 7.60
    Balances at Bank 40327.80 28161.70
    Other cash and bank balances 0.20 0.50
Other Current Assets 4942.40 2243.30
    Interest accrued on Investments 0.00 0.00
    Interest accrued on Debentures 0.00 0.00
    Deposits with Government 0.00 0.00
    Interest accrued and or due on loans 0.00 0.00
    Prepaid Expenses 0.00 0.00
    Other current_assets 4942.40 2243.30
Short Term Loans and Advances 743066.30 571812.90
    Advances recoverable in cash or in kind 0.00 0.00
    Advance income tax and TDS 0.00 0.00
    Amounts due from directors 0.00 0.00
    Due From Subsidiaries 0.00 0.00
    Inter corporate deposits 0.00 0.00
    Corporate Deposits 0.00 0.00
    Other Loans & Advances 743066.30 571812.90
Total Current Assets 834344.90 626358.80
Net Current Assets (Including Current Investments) 91464.20 78465.70
Miscellaneous Expenses not written off 0.00 0.00
Total Assets 843166.40 634069.60
Contingent Liabilities 1017.50 363.70
Total Debt 718588.50 537767.00
Book Value 447.11 392.58
Adjusted Book Value 447.11 392.58