POONAWALLA.NS Balance Sheet

Poonawalla Fincorp Ltd.

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	₹1.18 Bn	₹0.60 Bn	₹0.55 Bn	₹0.97 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	CapitalWorkInProgress
Goodwill	₹0.14 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	Goodwill
Other Intangible Assets	₹0.14 Bn	₹0.17 Bn	₹0.16 Bn	₹0.26 Bn	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 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	Inventories
Trade Receivables	N/A	N/A	N/A	N/A	TradeReceivablesCurrent
Cash and Cash Equivalents	₹6.01 Bn	₹2.55 Bn	₹0.25 Bn	₹2.86 Bn	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	₹232.21 Bn	₹240.87 Bn	₹350.30 Bn	₹602.72 Bn	Assets
Equity Share Capital	₹1.54 Bn	₹1.54 Bn	₹1.55 Bn	₹1.62 Bn	EquityShareCapital
Other Equity	₹67.08 Bn	₹80.13 Bn	₹80.20 Bn	₹101.87 Bn	OtherEquity
Equity Attributable to Owners	N/A	N/A	₹81.75 Bn	₹103.48 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	N/A	N/A	₹0.00 Bn	N/A	NonControllingInterest
Total Equity	₹68.73 Bn	₹81.67 Bn	₹81.75 Bn	₹103.48 Bn	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	₹232.21 Bn	₹240.87 Bn	₹350.30 Bn	₹602.72 Bn	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).