SMS Financial Services Pvt. Ltd

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Your Result on : Balance Sheet

Poonawalla Fincorp Ltd

Industry : Finance & Investments

BSE Code

524000

ISIN Demat

INE511C01022

Book Value (Rs)

145.496698

NSE Symbol

POONAWALLA

Divident Yield %

Market Cap
(Rs In Cr.)

42,347

P/E (TTM)

53.79

EPS (TTM)

8.94

Face Value
(Rs)

	Mar 2026 Rs in Cr	Mar 2025 Rs in Cr	Mar 2024 Rs in Cr	Mar 2023 Rs in Cr	Mar 2022 Rs in Cr	Mar 2021 Rs in Cr
SOURCES OF FUNDS :
Share Capital	161.59	154.58	154.11	153.59	152.98	53.92
Reserves Total	10135.97	7969.40	7962.29	6271.11	5561.52	1888.14
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	10297.56	8123.98	8116.40	6424.70	5714.50	1942.06
Secured Loans	44432.26	21090.11	12295.56	10459.60	6236.99	7180.81
Unsecured Loans	4003.54	4991.13	2920.16	749.56	536.43	767.92
Total Loan Funds	48435.80	26081.24	15215.72	11209.16	6773.42	7948.73
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	58733.36	34205.22	23332.12	17633.86	12487.92	9890.79
APPLICATION OF FUNDS :
Loan / Non-Current Assets	55951.49	32694.96	22046.41	15229.45	10678.17	8565.12
Fixed Assets
Gross Block	632.01	383.00	299.15	349.76	298.48	300.43
Less: Accumulated Depreciation	211.72	139.20	104.95	142.55	124.08	129.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	420.29	243.80	194.20	207.21	174.40	171.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.01	10.43	0.26	4.56	0.46	0.18
Investments	2490.46	1256.35	878.33	510.14	819.71	428.92
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	38.48	18.39	22.39	18.64	10.18	10.17
Cash and Bank Balance	293.68	32.29	268.54	657.43	537.16	612.42
Loans and Advances	946.77	432.28	462.67	1348.51	385.59	255.61
Total Current Assets	1278.93	482.96	753.60	2024.58	932.93	878.21
Less : Current Liabilities and Provisions
Current Liabilities	1467.29	675.85	695.56	379.36	311.64	430.51
Provisions	20.23	12.91	8.54	8.60	10.10	20.69
Total Current Liabilities & Provisions	1487.52	688.76	704.10	387.96	321.74	451.20
Net Current Assets	-208.59	-205.80	49.50	1636.62	611.19	427.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	487.67	451.35	347.29	114.21	214.21	346.55
Deferred Tax Liability	414.97	245.87	183.87	68.33	10.42	48.57
Net Deferred Tax	72.70	205.48	163.42	45.88	203.79	297.98
Other Assets	0.00	0.00	0.00	0.00	0.20	0.19
Total Assets	58733.36	34205.22	23332.12	17633.86	12487.92	9890.79
Contingent Liabilities	17.48	18.72	19.89	25.12	23.03	9.02

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SMS FINANCIAL SERVICES P. LTD -NSE SEBI No. AP1413004363 | BSE SEBI No. AP01091801121968

Ganesh S Shanbhag – AMFI Registered Mutual Fund Distributor. Registration Number – ARN-0988 – Valid Till 01/JUL/ 2027, Date of initial registration: 02/DEC/2004

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