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Balance Sheet of Power Finance Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 1,320.04 1,320.04 1,320.04 1,320.02 1,319.93
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 34,445.99 30,899.17 26,054.57 22,734.10 19,387.59
Secured Loans 21,786.66 24,704.83 22,776.66 7,497.22 5,361.55
Unsecured Loans 178,697.78 163,068.31 136,438.40 132,085.49 104,764.36
Gross Block 106.48 106.21 104.76 105.17 103.14
Depreciation 42.57 40.42 34.13 30.83 27.13
Net Block 63.91 65.79 70.63 74.34 76.01
Capital Work-in-progress 0.16 0.00 0.00 0.00 0.45
Investments 2,677.47 851.32 352.17 191.01 59.17
Current Assets, Loans & Advances 243,895.24 227,747.30 193,741.30 169,551.21 135,439.42
Total Net Current Assets 233,508.94 219,075.25 186,166.87 163,371.48 130,697.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 355.73 335.28 336.34 175.18 43.34
Market Value of Quoted Investments 2,292.10 631.78 89.08 79.21 81.52
Contingent liabilities 700.43 1,283.60 2,728.40 4,779.69 6,350.37
Number of Equity shares outstanding (in Lacs) 132.00 132.00 132.00 132.00 131.99
 
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