Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -0.08% vs 16.43% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 30.65% vs -53.38% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -17.33% vs -21.85% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 15.64% vs -93.38% in Mar 2024
Compare Balance Sheet Results of PNB Gilts
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
180.01
155.37
24.64
15.86%
Share Warrants & Outstandings
Total Reserve
1,365.19
2,675.95
-1,310.76
-48.98%
Shareholder's Funds
1,545.20
2,844.71
-1,299.51
-45.68%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.21
34.40
-35.61
-103.52%
Other Long Term Liabilities
0.81
12.95
-12.14
-93.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.25
137.31
-134.06
-97.63%
Total Non-Current Liabilities
22,382.80
8,627.18
13,755.62
159.45%
Current Liabilities
Trade Payables
0.85
6.61
-5.76
-87.14%
Other Current Liabilities
538.14
125.84
412.30
327.64%
Short Term Borrowings
22,381.46
9,207.88
13,173.58
143.07%
Short Term Provisions
1.98
114.15
-112.17
-98.27%
Total Current Liabilities
23,161.37
9,686.04
13,475.33
139.12%
Total Liabilities
24,701.30
12,346.10
12,355.20
100.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
29.05
122.60
-93.55
-76.31%
Less: Accumulated Depreciation
26.33
56.47
-30.14
-53.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.72
66.13
-63.41
-95.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
12.67
-12.67
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
55.44
8,314.53
-8,259.09
-99.33%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
22,386.93
8,859.42
13,527.51
152.69%
Current Assets Loans & Advances
Current Investments
23,165.01
228.24
22,936.77
10,049.41%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.36
0.00
0.36
0.00%
Cash and Bank
263.70
1,581.46
-1,317.76
-83.33%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
538.14
125.84
412.30
327.64%
Total Current Assets
1,475.84
2,235.20
-759.36
-33.97%
Net Current Assets (Including Current Investments)
702.53
1,360.99
-658.46
-48.38%
Total Current Assets Excluding Current Investments
1,475.84
2,223.41
-747.57
-33.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24,701.30
12,346.10
12,355.20
100.07%
Contingent Liabilities
11.09
0.00
11.09
0.00%
Total Debt
22,381.46
9,207.88
13,173.58
143.07%
Book Value per share (adjusted)
85.84
185.99
-100.15
-53.85%
Annual - Borrowings
Borrowings 44,762.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs 16.43% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.65% vs -53.38% in Mar 2024
Annual - Fixed Assets
Fixed Assets 2.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.33% vs -21.85% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,475.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.64% vs -93.38% in Mar 2024
