POONAWALLA.NS Balance Sheet
Poonawalla Fincorp Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 23:43
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹117.83 Cr. | ₹59.78 Cr. | ₹55.01 Cr. | ₹97.43 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CapitalWorkInProgress |
| Goodwill | ₹14.30 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Goodwill |
| Other Intangible Assets | ₹14.25 Cr. | ₹17.00 Cr. | ₹16.41 Cr. | ₹26.07 Cr. | OtherIntangibleAssets |
| Non-current Investments | N/A | N/A | N/A | N/A | NoncurrentInvestments |
| Other Non-current Assets | N/A | N/A | N/A | N/A | OtherNoncurrentAssets |
| Total Non-current Assets | N/A | N/A | N/A | N/A | NoncurrentAssets |
| Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Inventories |
| Trade Receivables | N/A | N/A | N/A | N/A | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹601.38 Cr. | ₹255.18 Cr. | ₹24.65 Cr. | ₹286.00 Cr. | CashAndCashEquivalents |
| Current Investments | N/A | N/A | N/A | N/A | CurrentInvestments |
| Other Current Assets | N/A | N/A | N/A | N/A | OtherCurrentAssets |
| Total Current Assets | N/A | N/A | N/A | N/A | CurrentAssets |
| Total Assets | ₹23,220.61 Cr. | ₹24,086.90 Cr. | ₹35,029.94 Cr. | ₹60,271.56 Cr. | Assets |
| Equity Share Capital | ₹153.59 Cr. | ₹154.11 Cr. | ₹154.58 Cr. | ₹161.59 Cr. | EquityShareCapital |
| Other Equity | ₹6,707.81 Cr. | ₹8,012.97 Cr. | ₹8,020.08 Cr. | ₹10,186.65 Cr. | OtherEquity |
| Equity Attributable to Owners | N/A | N/A | ₹8,174.66 Cr. | ₹10,348.24 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | ₹0.00 Cr. | N/A | NonControllingInterest |
| Total Equity | ₹6,873.17 Cr. | ₹8,167.08 Cr. | ₹8,174.66 Cr. | ₹10,348.24 Cr. | Equity |
| Long-term Borrowings | N/A | N/A | N/A | N/A | BorrowingsNoncurrent |
| Total Non-current Liabilities | N/A | N/A | N/A | N/A | NoncurrentLiabilities |
| Short-term Borrowings | N/A | N/A | N/A | N/A | BorrowingsCurrent |
| Trade Payables | N/A | N/A | N/A | N/A | TradePayablesCurrent |
| Other Current Liabilities | N/A | N/A | N/A | N/A | OtherCurrentLiabilities |
| Total Current Liabilities | N/A | N/A | N/A | N/A | CurrentLiabilities |
| Total Equity and Liabilities | ₹23,220.61 Cr. | ₹24,086.90 Cr. | ₹35,029.94 Cr. | ₹60,271.56 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from POONAWALLA.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Financial Services companies compare).