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Profit & Loss Accounts

Balance Sheet

Poonawalla Fincorp Ltd
Industry : Finance & Investments	Chairman : ADAR CYRUS POONAWALLA
Home : Indian Private	Book Value: 104.2755659
BSE Code : 524000	Market Cap: 34885.17
NSE Code : POONAWALLA	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	154.58	154.11	153.59	152.98	53.92
Reserves & Surplus	7969.40	7962.29	6271.11	5561.52	1888.14
Total Shareholders Funds	8123.98	8116.40	6424.70	5714.50	1942.06
Secured Loans	21090.11	12295.56	10459.60	6236.99	7180.81
Unsecured Loans	4991.13	2920.16	749.56	536.43	767.92
Total Debt	26081.24	15215.72	11209.16	6773.42	7948.73
Total Liabilities	34205.22	23332.12	17633.86	12487.92	9890.79
APPLICATION OF FUNDS:
Gross Block	383.00	299.15	349.76	298.48	300.43
Less: Accumulated Depreciation	139.20	104.95	142.55	124.08	129.05
Net Block	243.80	194.20	207.21	174.40	171.38
Capital Work in Progress	10.43	0.26	4.56	0.46	0.18
Investments	1341.63	878.33	510.14	819.71	428.92
Current Assets	50.68	290.93	676.07	547.34	622.59
Loans & Advances	33582.86	22856.37	16692.17	11278.17	9167.48
Less: Current Liabilities & Provisions	1024.18	887.97	456.29	332.16	499.77
Net Current Assets	32609.36	22259.33	16911.95	11493.35	9290.30
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	34205.22	23332.12	17633.86	12487.92	9890.78
Contingent Liabilities	18.72	19.89	25.12	23.03	9.02

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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