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Power Finance Corporation Consolidated Balance Sheet, Power Finance Corporation Financial Statement & Accounts
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Power Finance Corporation
BSE: 532810|NSE: PFC|ISIN: INE134E01011|SECTOR: Finance - Term Lending Institutions
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Consolidated Balance Sheet of Power Finance Corporation

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,147.77 1,147.77 1,147.77 1,147.77
Equity Share Capital 1,147.77 1,147.77 1,147.77 1,147.77
Share Application Money 0.00 6.09 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves 14,544.91 12,807.29 11,278.72 9,248.83
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 15,692.68 13,961.15 12,426.49 10,396.60
Secured Loans 235.36 0.00 0.00 0.00
Unsecured Loans 85,363.21 67,108.41 52,160.15 40,647.81
Total Debt 85,598.57 67,108.41 52,160.15 40,647.81
Minority Interest 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total Liabilities 101,291.25 81,069.56 64,586.64 51,044.41
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 99.15 92.49 96.98 374.75
Less: Accum. Depreciation 24.57 19.65 21.80 297.75
Net Block 74.58 72.84 75.18 77.00
Capital Work in Progress 2.28 1.73 0.00 0.00
Investments 26.63 30.02 35.08 65.59
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 1.34 5.24 4.63 0.00
Cash and Bank Balance 250.21 10.45 2.55 -20.00
Total Current Assets 251.55 15.69 7.18 -20.00
Loans and Advances 102,194.31 83,300.33 67,719.33 53,927.78
Fixed Deposits 2,193.98 1,449.94 416.44 694.50
Total CA, Loans & Advances 104,639.84 84,765.96 68,142.95 54,602.28
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 3,141.46 2,216.60 1,945.71 2,480.05
Provisions 310.82 1,584.39 1,720.90 1,220.41
Total CL & Provisions 3,452.28 3,800.99 3,666.61 3,700.46
Net Current Assets 101,187.56 80,964.97 64,476.34 50,901.82
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.20 0.00 0.04 0.00
Total Assets 101,291.25 81,069.56 64,586.64 51,044.41
Contingent Liabilities 498.45 555.99 256.73 248.53
Book Value (Rs) 136.72 121.58 108.27 90.58
Source : Dion Global Solutions Limited
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