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Business News/Market/Market Stats/Poonawalla Fincorp share price/ Poonawalla Fincorp Balance Sheet Annual
Poonawalla Fincorp Balance Sheet Annual
441.15 -1.95 (-0.44%)Updated : 16 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 35,029.94 | 24,086.90 | 23,220.61 | 16,442.70 |
| Accumulated Depreciation Total | -59.61 | -62.56 | -97.09 | -75.47 |
| Other Liabilities Total | 481.64 | 270.80 | 4,919.36 | 159.50 |
| Accrued Expenses | 144.40 | 68.36 | 55.19 | 71.85 |
| Long Term Debt | 10,680.81 | 6,982.82 | 5,088.61 | 5,214.58 |
| Common Stock Total | 153.89 | 152.79 | 152.98 | 152.67 |
| Other Equity Total | 1,659.65 | 1,759.46 | 704.76 | 19.57 |
| Prepaid Expenses | 60.70 | 22.64 | 15.45 | 26.59 |
| Total Assets | 35,029.94 | 24,086.90 | 23,220.61 | 16,442.70 |
| Current Portof LT Debt/ Capital Leases | 10,821.63 | 5,724.30 | 5,736.26 | 4,694.25 |
| Additional Paid- In Capital | 5,538.72 | 5,418.53 | 5,247.68 | 5,182.47 |
| Cash | 24.65 | - | - | - |
| Total Equity | 8,174.66 | 8,167.08 | 6,861.40 | 6,055.95 |
| Long Term Investments | 1,341.70 | 884.20 | 314.19 | 242.03 |
| Retained Earnings( Accumulated Deficit) | 1,076.85 | 1,021.78 | 755.37 | 700.93 |
| Treasury Stock- Common | -255.14 | -186.80 | - | - |
| Total Common Shares Outstanding | 77.29 | 77.06 | 76.79 | 76.49 |
| Property/ Plant/ Equipment Total- Gross | 286.93 | 239.69 | 289.97 | 256.08 |
| Tangible Book Valueper Share Common Eq | 105.41 | 105.77 | 88.92 | 78.73 |
| Total Liabilities | 26,855.28 | 15,919.82 | 16,359.21 | 10,386.75 |
| Total Debt | 26,081.24 | 15,215.72 | 11,209.16 | 9,973.42 |
| Cashand Short Term Investments | 24.65 | 255.18 | 601.38 | 354.78 |
| Total Receivables Net | 1.60 | 4.28 | 3.50 | 6.10 |
| Notes Payable/ Short Term Debt | 4,378.11 | 2,373.01 | 294.71 | 0.00 |
| Accounts Receivable- Trade Net | 1.60 | 4.28 | 3.50 | 6.10 |
| Property/ Plant/ Equipment Total- Net | 227.32 | 177.13 | 192.88 | 180.61 |
| ESOP Debt Guarantee | 0.69 | 1.32 | 0.61 | 0.32 |
| Accounts Payable | 3.93 | 1.24 | 2.02 | 15.12 |
| Other Currentliabilities Total | 144.07 | 363.70 | 161.71 | 164.58 |
| Total Long Term Debt | 10,881.50 | 7,118.41 | 5,178.19 | 5,279.18 |
| Other Assets Total | 58.07 | 67.61 | 279.04 | 96.51 |
| Intangibles Net | 26.84 | 17.26 | 18.81 | 19.76 |
| Other Long Term Assets Total | 269.10 | 225.46 | 6,123.67 | 384.52 |
| Note Receivable- Long Term | 33,019.96 | 22,433.14 | 15,657.39 | 15,117.49 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Lease Obligations | 200.69 | 135.59 | 89.58 | 64.59 |
| Cash Equivalents | - | 255.18 | 601.38 | 354.78 |
| Goodwill Net | - | 0.00 | 14.30 | 14.30 |
| Minority Interest | - | 0.00 | 11.77 | 2.27 |
*All figures in crores except per share values
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