Tradebulls

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Balance Sheet

PNB HOUSING FINANCE LTD.

NSE : PNBHOUSINGBSE : 540173ISIN CODE : INE572E01012Industry : Finance - HousingHouse : Private
BSE858.35-2.25 (-0.26 %)
PREV CLOSE (Rs.) 860.60
OPEN PRICE (Rs.) 860.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 858.35 (113)
VOLUME 32319
TODAY'S LOW / HIGH (Rs.)852.00 867.55
52 WK LOW / HIGH (Rs.)694 1444
NSE859.10-0.7 (-0.08 %)
PREV CLOSE( Rs. ) 859.80
OPEN PRICE (Rs.) 862.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 859.10 (26)
VOLUME 127875
TODAY'S LOW / HIGH(Rs.) 852.85 869.80
52 WK LOW / HIGH (Rs.)696.15 1440
Select year
(Rs.in Million)
Particulars
Mar 2018
EQUITY AND LIABILITIES
  
Share Capital
1665.90  
    Equity - Authorised
5000.00  
     Equity - Issued
1665.90  
    Equity Paid Up
1665.90  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
  
Total Reserves
61389.50  
    Securities Premium
39507.20  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
11009.00  
    General Reserves
5373.30  
    Other Reserves
5500.00  
Reserve excluding Revaluation Reserve
61389.50  
Revaluation reserve
0.00  
Shareholder's Funds
63055.40  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
270378.10  
    Non Convertible Debentures
203960.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
66418.10  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
93508.90  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
93508.90  
Deferred Tax Assets / Liabilities
576.60  
    Deferred Tax Assets
1838.90  
    Deferred Tax Liability
2415.50  
Other Long Term Liabilities
1419.80  
Long Term Trade Payables
0.00  
Long Term Provisions
3998.20  
Total Non-Current Liabilities
369881.60  
Current Liabilities
  
Trade Payables
1213.00  
    Sundry Creditors
1213.00  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
60976.60  
    Bank Overdraft / Short term credit
14556.20  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
2725.90  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
5300.00  
    Current maturity - Others
0.00  
    Other Liabilities
9794.40  
Short Term Borrowings
142419.60  
    Secured ST Loans repayable on Demands
25454.30  
    Working Capital Loans- Sec
14954.30  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
102011.00  
Short Term Provisions
442.00  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
19.00  
    Preference Dividend
0.00  
    Other Provisions
423.00  
Total Current Liabilities
205051.20  
Total Liabilities
637988.20  
ASSETS
  
Loans (Non - Current Assets)
0.00  
Gross Block
1456.20  
Less: Accumulated Depreciation
695.00  
Less: Impairment of Assets
0.00  
Net Block
761.20  
Lease Adjustment A/c
0.00  
Capital Work in Progress
96.90  
Non Current Investments
11614.00  
Long Term Investment
11614.00  
    Quoted
11760.60  
    Unquoted
0.00  
Long Term Loans & Advances
541382.80  
Other Non Current Assets
4487.80  
Total Non-Current Assets
558342.70  
Current Assets Loans & Advances
  
Currents Investments
12185.10  
    Quoted
3982.40  
    Unquoted
0.00  
Inventories
0.00  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
0.00  
Sundry Debtors
0.00  
    Debtors more than Six months
0.00  
    Debtors Others
0.00  
Cash and Bank
28169.30  
    Cash in hand
7.60  
    Balances at Bank
28161.70  
    Other cash and bank balances
0.00  
Other Current Assets
38481.40  
    Interest accrued on Investments
263.40  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
2634.00  
    Prepaid Expenses
3770.70  
    Other current_assets
31813.30  
Short Term Loans and Advances
809.70  
    Advances recoverable in cash or in kind
653.90  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
155.80  
Total Current Assets
79645.50  
Net Current Assets (Including Current Investments)
-125405.70  
Miscellaneous Expenses not written off
0.00  
Total Assets
637988.20  
Contingent Liabilities
363.00  
Total Debt
543111.70  
Book Value
378.51  
Adjusted Book Value
378.51  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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