PNB Housing Finance Ltd
NSE:PNBHOUSING
PNB Housing Finance Ltd
NSE:PNBHOUSING
Price:
986.05
INR
1.48%
Market Closed
Market Cap:
256.2B
INR
Balance Sheet
Balance Sheet Decomposition
PNB Housing Finance Ltd
PNB Housing Finance Ltd
| Current Assets | 22.2B |
| Cash & Short-Term Investments | 17.8B |
| Receivables | 515.3m |
| Other Current Assets | 3.9B |
| Non-Current Assets | 701.8B |
| Long-Term Investments | 48.1B |
| PP&E | 2B |
| Intangibles | 263.9m |
| Other Non-Current Assets | 651.5B |
Balance Sheet
PNB Housing Finance Ltd
PNB Housing Finance Ltd
Currency: INR
Millions
Annual
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
469
|
1 667
|
703
|
28 336
|
35 258
|
48 071
|
69 686
|
50 656
|
36 778
|
21 422
|
|
| Cash |
469
|
1 667
|
703
|
28 336
|
35 258
|
48 071
|
9 346
|
5 133
|
5 602
|
3 621
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
60 339
|
45 523
|
31 176
|
17 802
|
|
| Total Receivables |
586
|
1 400
|
93
|
28
|
510
|
731
|
449
|
428
|
129
|
515
|
|
| Accounts Receivables |
306
|
948
|
80
|
3
|
389
|
449
|
449
|
428
|
129
|
515
|
|
| Other Receivables |
280
|
452
|
13
|
25
|
121
|
282
|
0
|
0
|
0
|
1
|
|
| Other Current Assets |
747
|
1 309
|
13
|
14
|
26
|
57
|
55
|
32
|
315
|
290
|
|
| Total Current Assets |
1 802
|
4 376
|
809
|
28 378
|
35 794
|
48 859
|
70 190
|
51 116
|
37 222
|
22 227
|
|
| PP&E Net |
564
|
522
|
492
|
666
|
822
|
2 263
|
1 599
|
1 319
|
1 319
|
1 951
|
|
| PP&E Gross |
564
|
522
|
0
|
666
|
822
|
2 263
|
1 599
|
1 319
|
1 319
|
1 951
|
|
| Accumulated Depreciation |
122
|
254
|
0
|
191
|
413
|
930
|
1 292
|
1 732
|
2 076
|
1 788
|
|
| Intangible Assets |
13
|
100
|
106
|
186
|
256
|
283
|
233
|
216
|
171
|
264
|
|
| Note Receivable |
168 051
|
271 953
|
388 942
|
574 373
|
748 965
|
673 656
|
615 621
|
560 639
|
588 531
|
648 499
|
|
| Long-Term Investments |
18 322
|
17 041
|
34 098
|
24 135
|
50 745
|
57 868
|
20 454
|
36 336
|
33 151
|
48 106
|
|
| Other Long-Term Assets |
348
|
838
|
1 603
|
2 242
|
1 921
|
4 925
|
5 662
|
5 078
|
1 457
|
1 284
|
|
| Other Assets |
1 232
|
1 880
|
127
|
165
|
188
|
1 444
|
165
|
2 593
|
6 885
|
1 718
|
|
| Total Assets |
190 333
N/A
|
296 710
+56%
|
426 177
+44%
|
630 145
+48%
|
838 690
+33%
|
789 297
-6%
|
713 922
-10%
|
657 296
-8%
|
668 737
+2%
|
724 049
+8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
577
|
752
|
922
|
1 196
|
1 272
|
869
|
1 119
|
163
|
303
|
197
|
|
| Accrued Liabilities |
144
|
142
|
1 748
|
4 856
|
14 899
|
8 105
|
6 998
|
3 538
|
2 662
|
3 390
|
|
| Short-Term Debt |
34 473
|
74 484
|
0
|
0
|
0
|
0
|
179 508
|
176 990
|
172 642
|
179 416
|
|
| Current Portion of Long-Term Debt |
19 284
|
19 191
|
0
|
0
|
0
|
0
|
143 869
|
134 650
|
162 807
|
163 099
|
|
| Other Current Liabilities |
436
|
624
|
100 388
|
116 362
|
144 706
|
171 401
|
8 247
|
5 428
|
3 773
|
3 173
|
|
| Total Current Liabilities |
54 914
|
95 193
|
103 058
|
122 414
|
160 877
|
180 375
|
339 740
|
320 768
|
342 186
|
349 275
|
|
| Long-Term Debt |
111 051
|
166 462
|
255 326
|
424 370
|
578 358
|
516 032
|
270 548
|
219 113
|
201 512
|
208 981
|
|
| Deferred Income Tax |
80
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
8 475
|
13 291
|
9 797
|
17 688
|
24 017
|
12 913
|
14 404
|
18 699
|
14 900
|
16 048
|
|
| Total Liabilities |
174 520
N/A
|
275 251
+58%
|
368 181
+34%
|
564 471
+53%
|
763 251
+35%
|
709 320
-7%
|
624 692
-12%
|
558 580
-11%
|
558 598
+0%
|
574 304
+3%
|
|
| Equity | |||||||||||
| Common Stock |
1 038
|
1 269
|
1 656
|
1 666
|
1 675
|
1 682
|
1 683
|
1 686
|
1 689
|
2 597
|
|
| Retained Earnings |
7 085
|
9 731
|
17 360
|
24 635
|
35 020
|
39 795
|
49 236
|
57 610
|
68 152
|
83 201
|
|
| Additional Paid In Capital |
7 689
|
10 459
|
39 324
|
39 739
|
40 128
|
40 443
|
40 479
|
40 624
|
40 727
|
64 533
|
|
| Other Equity |
0
|
0
|
344
|
367
|
1 383
|
1 942
|
2 167
|
1 204
|
428
|
586
|
|
| Total Equity |
15 813
N/A
|
21 459
+36%
|
57 996
+170%
|
65 673
+13%
|
75 439
+15%
|
79 978
+6%
|
89 230
+12%
|
98 716
+11%
|
110 139
+12%
|
149 744
+36%
|
|
| Total Liabilities & Equity |
190 333
N/A
|
296 710
+56%
|
426 177
+44%
|
630 145
+48%
|
838 690
+33%
|
789 297
-6%
|
713 922
-10%
|
657 296
-8%
|
668 737
+2%
|
724 049
+8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
127
|
127
|
166
|
167
|
167
|
168
|
203
|
204
|
204
|
260
|
|
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