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Balance Sheet of PNB Gilts Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
180.01 |
180.01 |
180.01 |
180.01 |
180.01 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,079.99 |
1,247.30 |
1,136.36 |
862.52 |
707.66 |
Secured Loans |
19,238.36 |
14,530.30 |
9,863.24 |
12,164.34 |
8,233.92 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
16.88 |
11.33 |
12.05 |
11.04 |
9.42 |
Depreciation |
9.79 |
7.79 |
8.98 |
7.31 |
6.55 |
Net Block |
7.09 |
3.54 |
3.07 |
3.73 |
2.86 |
Capital Work-in-progress |
13.30 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
18,517.92 |
15,267.26 |
10,906.87 |
12,964.51 |
8,817.72 |
Current Assets, Loans & Advances |
2,958.71 |
1,479.57 |
1,229.75 |
1,290.05 |
701.46 |
Total Net Current Assets |
1,960.05 |
686.81 |
269.67 |
238.62 |
301.01 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
18,517.92 |
15,267.26 |
10,906.87 |
12,964.51 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
3.37 |
3.25 |
1.96 |
11.15 |
9.39 |
Number of Equity shares outstanding (in Lacs) |
18.00 |
18.00 |
18.00 |
18.00 |
18.00 |