Balance Sheet

PB Fintech Ltd Industry: (Computers - Software - Medium / Small)

BSE Code: 543390

ISIN Demat: INE417T01026

Book Value(₹): 173.27

NSE Symbol: POLICYBZR

Div & Yield(%): N.A

Market Cap(₹ Cr): 81,773.10

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 2.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 90.24 90.02 89.90 1.23 1.11
Reserves 7,639.13 7,272.68 6,804.90 2,939.76 2,041.79
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 7,729.37 7,362.70 6,894.80 2,940.99 2,042.90
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4.81 8.03 10.76 13.51 2.06
Total Debt 4.81 8.03 10.76 13.51 2.06
Other Liabilities 2.56 3.03 3.11 3.05 1.71
Total Liabilities 7,736.74 7,373.76 6,908.67 2,957.55 2,046.67
APPLICATION OF FUNDS :          
Gross Block 23.43 22.66 22.77 24.17 10.98
Less: Accumulated Depreciation 17.71 14.66 11.28 8.44 7.50
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 5.72 8.00 11.49 15.73 3.48
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 4,840.47 3,902.53 2,416.27 1,146.48 914.22
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 1.81 0.89 5.56 11.95 7.76
Cash and Bank Balance 504.22 489.08 3,242.57 1,751.34 1,068.29
Loans and Advances 2,263.69 1,593.25 1,216.95 48.29 52.94
Total Current Assets 2,769.72 2,083.22 4,465.07 1,811.58 1,128.98
Less : Current Liabilities and Provisions          
Current Liabilities 66.56 11.31 15.61 41.01 17.54
Provisions 2.34 1.96 0.00 0.00 0.00
Total CL & Provisions 68.90 13.27 15.61 41.01 17.54
Net Current Assets 2,700.82 2,069.95 4,449.46 1,770.57 1,111.44
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 189.73 1,393.28 31.44 24.77 17.53
Total Assets 7,736.74 7,373.76 6,908.67 2,957.55 2,046.67
Contingent Liabilities 89.22 68.45 25.57 24.20 22.06
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