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    POONAWALLA — Poonawalla Fincorp Balance Sheet

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    Annual balance sheet for Poonawalla Fincorp, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

    2021
    March 31st
    2022
    March 31st
    2023
    March 31st
    2024
    March 31st
    2025
    March 31st
    Period Length:—————
    Source:ARSARSARSARSARS
    Standards:
    IAS
    IAS
    IAS
    IAS
    IAS
    Status:FinalFinalFinalFinalFinal
    Cash
    Cash and Equivalents
    Cash and Short Term Investments3,7403,5486,0142,552247
    Net Total Accounts Receivable
    Net Total Receivables73.9613542.816
    Prepaid Expenses
    Gross Property, Plant And Equipment
    Accumulated Depreciation
    Net Property, Plant And Equipment1,6201,8061,9291,7712,273
    Net Goodwill
    Net Intangible Assets
    Long Term Investments
    Long Term Notes Receivable
    Other Long Term Assets
    Total Other Assets
    Total Assets132,122164,427232,206240,869350,299
    Accounts Payable
    Accrued Expenses
    Notes Payable / Short Term Debt
    Current Portion of Long Term Debt / Capital Leases
    Total Other Current Liabilities
    Long Term Debt
    Capital Lease Obligations
    Total Long Term Debt
    Total Debt
    Minority Interest
    Total Other Liabilities
    Total Funded Status
    Total Liabilities110,179103,867163,592159,198268,553
    Common Stock
    Additional Paid In Capital
    Retained Earnings (Accumulated Deficit)
    Treasury Stock
    ESOP Debt Guarantee
    Other Equity
    Total Equity21,94360,56068,61481,67181,747
    Total Liabilities & Shareholders' Equity132,122164,427232,206240,869350,299
    Total Common Shares Outstanding