Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
259.72
168.86
168.60
168.27
168.19
167.47
Share Warrants & Outstandings
Total Reserve
14,668.17
10,794.79
9,647.49
8,681.47
7,762.26
7,320.32
Shareholder's Funds
14,974.44
11,013.86
9,871.63
8,923.03
7,997.77
7,543.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-127.69
-145.67
-398.90
-429.63
-285.94
-60.99
Other Long Term Liabilities
193.99
227.34
298.6
250.5
1401.05
2011.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.23
17.72
17.33
81.32
18.94
25.26
Total Non-Current Liabilities
51,400.87
53,425.72
52,512.22
57,758.09
66,347.20
61,525.97
Current Liabilities
Trade Payables
19.74
30.25
16.29
17.82
86.92
127.16
Other Current Liabilities
18,328.02
17,968.88
18,279.05
17,652.62
16,833.64
14,536.03
Short Term Borrowings
37,258.37
36,407.14
35,355.99
42,646.40
51,603.16
57,835.81
Short Term Provisions
20.23
17.72
17.33
18.39
18.94
25.26
Total Current Liabilities
57,644.63
56,104.90
56,173.91
62,800.99
72,351.95
78,362.11
Total Liabilities
72,277.16
66,728.03
65,330.71
70,962.57
78,643.79
83,808.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
250.32
231.18
221.71
209.08
0.00
155.80
Less: Accumulated Depreciation
167.19
150.98
132.31
106.44
0.00
53.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
83.13
80.20
89.40
102.64
130.73
102.55
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
5.43
0.08
0.00
0.01
1.23
3.81
Intangible assets under development
9.82
3.08
3.54
2.37
2.83
1.36
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,346.52
3,196.81
3,483.23
2,045.36
2,076.29
4,561.23
Long Term Loans & Advances
64,108.24
57,839.79
55,335.94
60,644.72
66,628.02
74,287.88
Other Non Current Assets
0.00
0.00
0.00
0.00
119.80
0.00
Total Non-Current Assets
51,664.13
53,706.29
53,027.47
58,323.11
68,958.90
61,708.03
Current Assets Loans & Advances
Current Investments
4,345.96
3,196.24
3,482.65
2,044.77
2,075.69
4,560.67
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
51.53
12.87
42.80
44.94
44.90
38.88
Cash and Bank
2,606.93
3,796.20
5,216.09
6,968.63
8,514.39
4,034.07
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
569.80
754.64
673.91
906.58
40.51
512.99
Total Current Assets
7,574.22
7,759.95
9,415.45
8,089.38
11,336.68
9,146.61
Net Current Assets (Including Current Investments)
-50,070.41
-48,344.95
-46,758.46
3,807.93
-61,015.27
-69,215.50
Total Current Assets Excluding Current Investments
3,228.26
4,563.71
5,932.80
8,089.38
9,260.99
4,585.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
72,277.16
66,728.03
65,330.71
70,962.57
78,643.79
83,808.00
Contingent Liabilities
110.94
87.76
23.12
12.37
77.19
101.75
Total Debt
37,258.37
36,407.14
35,355.99
42,646.40
51,603.16
57,835.81
Book Value per share (adjusted)
576.56
540.023182646134
484.773969200199
530.28
475.52
450.46
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -1.32% vs 1.94% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -14.67% vs -23.86% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 10.31% vs -10.20% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 35.96% vs -8.22% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -2.39% vs -17.58% in Mar 2023
Compare Balance Sheet Results of PNB Housing
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
259.72
110.08
149.64
135.94%
Share Warrants & Outstandings
Total Reserve
14,668.17
31,366.58
-16,698.41
-53.24%
Shareholder's Funds
14,974.44
31,476.66
-16,502.22
-52.43%
Minority Interest
0.00
3.40
-3.40
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-127.69
-1,638.41
1,510.72
92.21%
Other Long Term Liabilities
193.99
561.53
-367.54
-65.45%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
20.23
238.19
-217.96
-91.51%
Total Non-Current Liabilities
51,400.87
2,22,912.29
-1,71,511.42
-76.94%
Current Liabilities
Trade Payables
19.74
70.58
-50.84
-72.03%
Other Current Liabilities
18,328.02
9,880.75
8,447.27
85.49%
Short Term Borrowings
37,258.37
2,42,598.23
-2,05,339.86
-84.64%
Short Term Provisions
20.23
238.19
-217.96
-91.51%
Total Current Liabilities
57,644.63
2,60,656.72
-2,03,012.09
-77.88%
Total Liabilities
72,277.16
2,89,695.25
-2,17,418.09
-75.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
250.32
281.13
-30.81
-10.96%
Less: Accumulated Depreciation
167.19
85.65
81.54
95.20%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
83.13
195.48
-112.35
-57.47%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
5.43
0.20
5.23
2,615.00%
Intangible assets under development
9.82
0.00
9.82
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
4,346.52
6,366.60
-2,020.08
-31.73%
Long Term Loans & Advances
64,108.24
2,80,532.06
-2,16,423.82
-77.15%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
51,664.13
2,24,890.60
-1,73,226.47
-77.03%
Current Assets Loans & Advances
Current Investments
4,345.96
6,256.11
-1,910.15
-30.53%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
51.53
9.94
41.59
418.41%
Cash and Bank
2,606.93
1,655.18
951.75
57.50%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
569.80
31.33
538.47
1,718.70%
Total Current Assets
7,574.22
7,952.56
-378.34
-4.76%
Net Current Assets (Including Current Investments)
-50,070.41
-2,52,704.16
2,02,633.75
80.19%
Total Current Assets Excluding Current Investments
3,228.26
1,696.45
1,531.81
90.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
72,277.16
2,89,695.25
-2,17,418.09
-75.05%
Contingent Liabilities
110.94
2.20
108.74
4,942.73%
Total Debt
37,258.37
2,42,598.23
-2,05,339.86
-84.64%
Book Value per share (adjusted)
576.56
571.89
4.67
0.82%
Annual - Borrowings
Borrowings 88,786.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.32% vs 1.94% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 193.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.67% vs -23.86% in Mar 2023
Annual - Fixed Assets
Fixed Assets 88.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.31% vs -10.20% in Mar 2023
Annual - Investments
Investments 4,346.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.96% vs -8.22% in Mar 2023
Annual - Current Assets
Current Assets 7,574.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.39% vs -17.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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