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| Balance Sheet |
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| Power Finance Corporation Ltd | | Industry : Finance - Term-Lending Institutions | Chairman : Parminder Chopra | | Home : GoI - FIs | Book Value: 328.9230444 | | BSE Code : 532810 | Market Cap: 114183.52 | | NSE Code : PFC | P / E : 5.63 | |
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| SOURCES OF FUNDS: | | | Share Capital | 3300.10 | 3300.10 | 3300.10 | 2640.08 | 2640.08 | | Reserves & Surplus | 99231.84 | 87636.77 | 75903.39 | 65562.15 | 56710.20 | | Total Shareholders Funds | 102531.94 | 90936.87 | 79203.49 | 68202.23 | 59350.28 | | Secured Loans | 26003.64 | 31858.28 | 29897.20 | 32802.56 | 35565.44 | | Unsecured Loans | 471774.63 | 443657.16 | 386496.36 | 337565.22 | 291868.20 | | Total Debt | 497778.27 | 475515.44 | 416393.56 | 370367.78 | 327433.64 | | Total Liabilities | 600310.21 | 566452.31 | 495597.05 | 438570.01 | 386783.92 | | APPLICATION OF FUNDS: | | Gross Block | 186.87 | 175.17 | 162.71 | 157.98 | 149.68 | | Less: Accumulated Depreciation | 87.54 | 89.76 | 86.66 | 79.54 | 69.98 | | Net Block | 99.33 | 85.41 | 76.05 | 78.44 | 79.70 | | Capital Work in Progress | 15.85 | 11.98 | 11.20 | 11.20 | 0.00 | | Investments | 20718.13 | 20719.99 | 20219.95 | 17304.14 | 16084.27 | | Current Assets | 2261.34 | 6842.66 | 221.81 | 1618.39 | 3961.22 | | Loans & Advances | 595870.37 | 551023.58 | 485290.64 | 426042.32 | 374497.88 | | Less: Current Liabilities & Provisions | 18654.81 | 12231.31 | 10222.60 | 6484.48 | 7839.15 | | Net Current Assets | 579476.90 | 545634.93 | 475289.85 | 421176.23 | 370619.95 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 600310.21 | 566452.31 | 495597.05 | 438570.01 | 386783.92 | | Contingent Liabilities | 2303.41 | 1696.00 | 1814.54 | 2598.87 | 7210.45 |
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