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Balance Sheet

PNB HOUSING FINANCE LTD.

NSE : PNBHOUSINGBSE : 540173ISIN CODE : INE572E01012Industry : Finance - HousingHouse : PSU
BSE786.1019.15 (+2.5 %)
PREV CLOSE ( ) 766.95
OPEN PRICE ( ) 776.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 103167
TODAY'S LOW / HIGH ( )770.60 789.00
52 WK LOW / HIGH ( )746.1 1201.45
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2599.30  
2597.20  
1688.60  
1686.00  
1682.70  
    Equity - Authorised
5000.00  
5000.00  
5000.00  
5000.00  
5000.00  
     Equity - Issued
2599.30  
2597.20  
1688.60  
1686.00  
1682.70  
    Equity Paid Up
2599.30  
2597.20  
1688.60  
1686.00  
1682.70  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
509.40  
465.50  
502.10  
555.40  
732.90  
Total Reserves
165522.60  
146681.70  
107947.90  
96474.90  
86814.70  
    Securities Premium
64636.30  
64532.60  
40724.80  
40624.10  
40479.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
80058.30  
64527.80  
52504.10  
44027.60  
37125.50  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
20828.00  
17621.30  
14719.00  
11823.20  
9210.20  
Reserve excluding Revaluation Reserve
165522.60  
146681.70  
107947.90  
96474.90  
86814.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
168631.30  
149744.40  
110138.60  
98716.30  
89230.30  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
278723.20  
202516.30  
283821.20  
282419.10  
353546.70  
    Non Convertible Debentures
48766.10  
31440.30  
39940.90  
62019.70  
103565.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
180290.00  
133858.40  
131889.50  
    Term Loans - Institutions
0.00  
0.00  
30462.00  
46652.10  
78478.60  
    Other Secured
229957.10  
171076.00  
33128.30  
39888.90  
39613.60  
Unsecured Loans
120235.40  
122753.30  
188516.30  
176781.30  
155132.70  
    Fixed Deposits - Public
0.00  
0.00  
155132.80  
149399.50  
140746.90  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
21000.00  
13000.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
120235.40  
122753.30  
12383.50  
14381.80  
14385.80  
Deferred Tax Assets / Liabilities
-1711.60  
-1276.90  
-1456.70  
-3989.00  
-4296.30  
    Deferred Tax Assets
4066.70  
3749.30  
4188.80  
6362.40  
7008.60  
    Deferred Tax Liability
2355.10  
2472.40  
2732.10  
2373.40  
2712.30  
Other Long Term Liabilities
2102.40  
2976.40  
37.20  
380.70  
2573.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
7710.80  
5318.10  
177.20  
173.30  
183.90  
Total Non-Current Liabilities
407060.20  
332287.20  
471095.20  
455765.40  
507140.20  
Current Liabilities
  
  
  
  
  
Trade Payables
175.40  
197.40  
302.50  
162.90  
178.20  
    Sundry Creditors
175.40  
197.40  
302.50  
162.90  
178.20  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
30978.80  
20762.10  
21867.70  
28251.60  
27202.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
11175.70  
14072.20  
9294.10  
    Advances received from customers
870.10  
727.70  
1347.50  
2070.70  
1757.10  
    Interest Accrued But Not Due
0.00  
0.00  
2624.60  
3156.90  
4425.10  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
30108.70  
20034.40  
6719.90  
8951.80  
11726.40  
Short Term Borrowings
224137.50  
224896.30  
63876.30  
70410.90  
85245.00  
    Secured ST Loans repayable on Demands
130571.40  
129625.50  
499.90  
500.10  
997.40  
    Working Capital Loans- Sec
0.00  
0.00  
499.90  
500.10  
997.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
93566.10  
95270.80  
62876.50  
69410.70  
83250.20  
Short Term Provisions
34.50  
60.30  
967.50  
3598.30  
629.30  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
967.50  
3598.30  
629.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
34.50  
60.30  
0.00  
0.00  
0.00  
Total Current Liabilities
255326.20  
245916.10  
87014.00  
102423.70  
113255.20  
Total Liabilities
831017.70  
727947.70  
668247.80  
656905.40  
709625.70  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
746453.20  
641082.40  
578397.90  
553359.40  
606447.20  
Gross Block
4900.30  
4404.20  
4010.50  
3628.30  
3413.40  
Less: Accumulated Depreciation
2513.60  
2341.50  
2552.60  
2129.60  
1606.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2386.70  
2062.70  
1457.90  
1498.70  
1807.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
46.70  
54.30  
0.80  
0.00  
0.10  
Non Current Investments
24278.30  
24294.50  
23169.20  
22342.30  
19418.40  
Long Term Investment
24278.30  
24294.50  
23169.20  
22342.30  
19418.40  
    Quoted
24277.80  
24294.00  
22764.20  
22341.80  
19417.90  
    Unquoted
0.50  
0.50  
1190.50  
0.50  
0.50  
Long Term Loans & Advances
7600.50  
7027.80  
173.30  
170.60  
164.70  
Other Non Current Assets
2752.00  
4714.40  
120.00  
74.50  
54.90  
Total Non-Current Assets
783637.20  
679339.40  
603355.10  
577486.20  
627921.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
9530.90  
19165.60  
8793.70  
12484.70  
1029.80  
    Quoted
9530.90  
19165.60  
8793.70  
12484.70  
1029.80  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
495.60  
514.50  
128.70  
428.00  
449.40  
    Debtors more than Six months
0.70  
0.30  
0.10  
0.50  
0.20  
    Debtors Others
499.40  
515.30  
128.70  
428.00  
449.90  
Cash and Bank
36001.30  
26069.30  
37962.00  
52160.90  
69686.30  
    Cash in hand
14.30  
17.70  
14.90  
11.20  
8.70  
    Balances at Bank
35987.00  
26051.60  
37947.10  
52149.70  
69677.60  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1352.70  
2858.90  
13973.50  
8991.00  
8901.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
1352.70  
2858.90  
13973.50  
8991.00  
8901.10  
Short Term Loans and Advances
0.00  
0.00  
4034.80  
4266.30  
272.60  
    Advances recoverable in cash or in kind
0.00  
0.00  
111.60  
31.90  
54.90  
    Advance income tax and TDS
0.00  
0.00  
3607.80  
4071.30  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
315.40  
163.10  
217.70  
Total Current Assets
47380.50  
48608.30  
64892.70  
78330.90  
80339.20  
Net Current Assets (Including Current Investments)
-207945.70  
-197307.80  
-22121.30  
-24092.80  
-32916.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
831017.70  
727947.70  
668247.80  
656905.40  
709625.70  
Contingent Liabilities
1070.00  
1109.40  
877.60  
212.80  
123.70  
Total Debt
623096.10  
550165.90  
536213.80  
529611.30  
593924.40  
Book Value
646.80  
574.77  
649.27  
582.21  
525.93  
Adjusted Book Value
646.80  
574.77  
537.56  
482.04  
435.44  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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