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| Power Finance Corporation Limited |
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Financials-Power Finance Corporation Limited| Sector: Financial Institutions | | BSE:532810 | NSE:PFC | Bloomberg:POWF@IN | Reuters:PWFC.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE134E01011 |
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| Financials (Standalone) |
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../financials/fii/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2018(3) |
31-Dec-2018(3) |
| Sales of Products/Services |
0.00 |
0.00 |
| Other Income |
16.00 |
16.00 |
| Total Income |
16.00 |
16.00 |
| Total Expenses |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
| OPBDIT |
16.00 |
16.00 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-46033.90 |
-46033.90 |
| Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-6846.60 |
-6846.60 |
| After Tax Profit |
20758.40 |
20758.40 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on ( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Interest Income |
37767.01 |
96.04 |
29734.71 |
94.98 |
0.00 |
0.00 |
| Other Income |
1558.04 |
3.96 |
1571.85 |
5.02 |
28447.45 |
100.00 |
| Operating Income (OI) |
39325.05 |
100.00 |
31306.55 |
100.00 |
28447.45 |
100.00 |
| Interest Expenses |
23640.17 |
60.11 |
18216.04 |
58.19 |
16032.35 |
56.36 |
| Employee Expenses |
268.43 |
0.68 |
252.78 |
0.81 |
0.00 |
0.00 |
| OPBDT |
15106.69 |
38.41 |
12563.91 |
40.13 |
11671.93 |
41.03 |
| OPBT |
15068.82 |
38.32 |
12549.72 |
40.09 |
11658.18 |
40.98 |
| Extraordinary / Prior period |
-0.20 |
-0.00 |
98.61 |
0.31 |
1944.55 |
6.84 |
| Tax |
3486.75 |
8.87 |
2231.21 |
7.13 |
2091.30 |
7.35 |
| Pat |
9861.39 |
25.08 |
9709.50 |
31.01 |
9711.91 |
34.14 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
419.80 |
0.09 |
227.74 |
0.06 |
813.09 |
0.26 |
| Net Lease Assets(after Lease Adj A/c) |
3237.88 |
0.69 |
3197.64 |
0.85 |
0.00 |
0.00 |
| Investment |
588.79 |
0.13 |
165.11 |
0.04 |
140.94 |
0.05 |
| Loans and Advances |
439258.56 |
93.56 |
355642.84 |
94.22 |
295200.77 |
94.78 |
| Cash & Bank Balance |
5076.69 |
1.08 |
3648.38 |
0.97 |
3383.70 |
1.09 |
| Other Current Assets |
20895.50 |
4.45 |
14587.46 |
3.86 |
11916.95 |
3.83 |
| Balance Sheet Total(BT) (BT) |
469477.21 |
100.00 |
377469.15 |
100.00 |
311455.45 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
11477.67 |
2.44 |
10304.50 |
2.73 |
10304.50 |
3.31 |
| Reserves |
74453.22 |
15.86 |
59077.06 |
15.65 |
53848.07 |
17.29 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowings |
335841.82 |
71.54 |
269248.19 |
71.33 |
216482.40 |
69.51 |
| Other Cash liab/prov. |
33435.48 |
7.12 |
26575.04 |
7.04 |
21830.42 |
7.01 |
| Balance Sheet Total(BT) (BT) |
469477.21 |
100.00 |
377469.15 |
100.00 |
311455.45 |
100.00 |
| Non Performing Assets(NPA) % |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Capital Adequacy Ratio(CAR) % |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| Interest Expense/ Interest Income (%) |
62.59 |
61.26 |
0.00 |
| Fee Based Income/ Total Income(%) |
0.02 |
0.00 |
0.00 |
| Employee Cost / Operating Cost (%) |
46.43 |
48.00 |
0.00 |
| Total Interest exp / Avg. interest bearing funds (%) |
7.81 |
7.50 |
8.14 |
| Interest spread (%) |
1.68 |
1.63 |
-8.14 |
| Fund Based Income / Funds employed (%) |
8.15 |
8.00 |
0.00 |
| Net Profit / Funds Employed (%) |
2.12 |
2.59 |
3.12 |
| PAT / Networth (%) |
11.48 |
13.99 |
15.14 |
| Tax / PBT (%) |
26.12 |
18.69 |
17.72 |
| Total liabilities / Networth (x) |
5.43 |
5.40 |
4.85 |
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Financials