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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

PB Fintech Ltd.

BSE Code	543390
ISIN Demat	INE417T01026
Book Value	171.46

NSE Code	POLICYBZR
Dividend Yield %	0.00
Market Cap	960873.67

P/E	0.00
EPS	0.60
Face Value	2

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	902.40	900.20	899.00	12.34	11.09
Equity - Authorised	981.00	981.00	981.00	1.00	1.00
Equity - Issued	902.40	900.20	899.00	0.46	0.38
Equity Paid Up	902.40	900.20	899.00	0.46	0.38
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	11.89	10.71
Face Value	2.00	2.00	2.00	2.00	10.00
Share Warrants & Outstandings	10063.50	8047.30	4657.71	1548.65	1074.97
Total Reserves	66327.80	64679.50	63391.30	27848.95	19342.93
Securities Premium	71072.70	69782.60	67755.39	29225.62	20908.95
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-4746.90	-5103.90	-4364.27	-1376.85	-1566.19
General Reserves	0.20	0.20	0.17	0.17	0.17
Other Reserves	1.80	0.60	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	66327.80	64679.50	63391.30	27848.95	19342.93
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	77293.70	73627.00	68948.01	29409.95	20428.99
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	43.40	19.50	27.18	36.04	3.90
Deferred Tax Liability	43.40	19.50	27.18	36.04	3.90
Other Long Term Liabilities	10.30	48.40	82.57	113.42	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	106.20	30.30	108.39	113.37	17.15
Total Non-Current Liabilities	116.50	78.70	190.97	226.79	17.15
Current Liabilities	0	0	0	0	0
Trade Payables	509.60	42.60	91.83	33.17	33.63
Sundry Creditors	509.60	42.60	91.83	33.17	33.63
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	193.80	102.40	68.67	374.17	142.16
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	193.80	102.40	68.67	374.17	142.16
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	23.40	19.60	20.66	24.52	20.14
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	23.40	19.60	20.66	24.52	20.14
Total Current Liabilities	726.80	164.60	181.16	431.85	195.93
Total Liabilities	78137.00	73870.30	69320.13	30068.59	20642.07
ASSETS	0	0	0	0	0
Gross Block	234.30	226.60	227.75	241.67	109.81
Less: Accumulated Depreciation	177.10	146.60	112.76	84.35	75.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	57.20	80.00	114.98	157.31	34.80
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	47409.40	37966.90	22040.25	11464.85	9142.21
Long Term Investment	47409.40	37966.90	22040.25	11464.85	9142.21
Quoted	2647.00	0.00	0.00	0.00	0.00
Unquoted	45298.90	38500.70	22574.14	11998.74	9652.41
Long Term Loans & Advances	611.90	358.30	391.69	320.84	175.06
Other Non Current Assets	1366.00	13574.50	0.01	9.75	0.23
Total Non-Current Assets	49444.50	51979.70	22546.93	11952.75	9352.30
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	995.30	1058.40	2122.48	0.00	0.00
Quoted	60.40	57.60	78.95	0.00	0.00
Unquoted	934.90	1000.80	2043.54	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	18.10	8.90	55.60	119.53	77.56
Debtors more than Six months	0.00	1.40	5.01	0.75	0.00
Debtors Others	18.20	7.60	53.60	119.89	78.77
Cash and Bank	5042.20	4890.80	32425.65	17513.37	10682.86
Cash in hand	0.00	0.10	0.11	0.11	1.35
Balances at Bank	5042.20	4890.70	32425.54	17314.91	10674.55
Other cash and bank balances	0.00	0.00	0.00	198.35	6.95
Other Current Assets	7.80	7.80	20.84	21.46	4.18
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.80	6.70	20.84	21.13	2.38
Other current_assets	0.00	1.10	0.00	0.33	1.80
Short Term Loans and Advances	22629.10	15924.70	12148.64	461.47	525.18
Advances recoverable in cash or in kind	2.60	6.50	7.87	0.67	1.70
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	1087.20	1279.60	745.34	459.57	476.53
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	21539.30	14638.60	11395.43	1.23	46.95
Total Current Assets	28692.50	21890.60	46773.21	18115.83	11289.77
Net Current Assets (Including Current Investments)	27965.70	21726.00	46592.05	17683.98	11093.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	78137.00	73870.30	69320.13	30068.59	20642.07
Contingent Liabilities	892.20	684.50	255.66	242.03	220.58
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	149.00	145.70	143.03	122146.52	509034.53
Adjusted Book Value	149.00	145.70	143.03	244.29	203.61

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RISK DISCLOSURES ON DERIVATIVES

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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