Markets

BALANCE SHEET

You can view the balance sheet for the last 5 years.

PB Fintech Ltd.

Dec 08 BSE 1913.70 (+ 19.25 1.02%)

Volume51704

Prev. Close
1894.45

Open Price
1895.15

Today's Low / High

1894.70 1929.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1312.10 2254.95

Dec 08 NSE 1913.90(+ 20.10 1.06%)

Volume3420798

Prev. Close
1893.80

Open Price
1900.00

Today's Low / High

1893.50 1929.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1311.35 2246.90

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	4592.57	4512.03	4501.16	4495.00	2.28

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	91.85	90.24	90.02	89.90	0.05
Total Share Capital	91.85	90.24	90.02	89.90	0.05

Reserves and Surplus	6340.43	5780.79	5386.28	5321.76	1990.50
Total Reserves and Surplus	6340.43	5780.79	5386.28	5321.76	1990.50
Total Shareholders Funds	6432.28	5871.03	5476.30	5411.66	1990.55
Hybrid/Debt/Other Securities	0.00	0.00	0.00	0.00	1.19
Minority Interest	5.54	5.44	8.50	0.00	0.00

NON-CURRENT LIABILITIES
Other Long Term Liabilities	275.57	214.08	218.31	166.44	118.04
Long Term Provisions	64.74	34.79	0.00	0.00	0.00
Total Non-Current Liabilities	340.31	248.87	218.31	166.44	118.04

CURRENT LIABILITIES
Trade Payables	366.94	301.06	306.10	198.19	101.91
Other Current Liabilities	320.19	260.80	244.81	139.20	119.04
Short Term Provisions	64.15	41.31	0.00	0.00	0.00
Total Current Liabilities	751.28	603.17	550.92	337.39	220.95

Total Capital And Liabilities	7529.41	6728.51	6254.02	5915.48	2330.73

ASSETS
NON-CURRENT ASSETS
Tangible Assets	411.10	315.36	269.78	180.12	121.15
Intangible Assets	5.35	5.55	5.80	2.60	3.61
Fixed Assets	416.45	320.91	275.58	182.72	124.76
Goodwill On Consolidation	1.38	37.71	37.71	22.18	0.00
Non-Current Investments	1533.23	934.92	59.84	45.57	0.05
Deferred Tax Assets [Net]	0.00	0.00	0.01	0.07	0.00
Long Term Loans And Advances	0.56	5.08	7.47	0.00	4.97
Other Non-Current Assets	1724.59	607.43	1751.20	93.41	61.45
Total Non-Current Assets	3676.21	1906.05	2131.80	343.94	191.23


CURRENT ASSETS
Current Investments	639.96	423.55	562.25	327.50	137.71
Trade Receivables	999.61	650.52	677.31	360.87	172.90
Cash And Cash Equivalents	793.13	734.97	762.72	3700.24	1810.18
Short Term Loans And Advances	23.69	5.36	5.48	0.47	3.30
OtherCurrentAssets	1396.81	3008.06	2114.46	1182.45	15.40
Total Current Assets	3853.20	4822.46	4122.22	5571.54	2139.50

Total Assets	7529.41	6728.51	6254.02	5915.48	2330.73

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.24	90.02	73.55	32.45	24.56

BONUS DETAILS
Bonus Equity Share Capital	35.35	35.35	35.35	35.35	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	1533.23	934.92	59.84	45.57	0.05

CURRENT INVESTMENTS
Current Investments Quoted Market Value	639.96	423.55	562.25	327.50	137.71

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
No. of Equity Shares (in Lacs)	4592.57

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	91.85
Total Share Capital	91.85
Reserves and Surplus	6340.43
Total Reserves and Surplus	6340.43
Total Shareholders Funds	6432.28
Hybrid/Debt/Other Securities	0.00
Minority Interest	5.54
NON-CURRENT LIABILITIES
Other Long Term Liabilities	275.57
Long Term Provisions	64.74
Total Non-Current Liabilities	340.31
CURRENT LIABILITIES
Trade Payables	366.94
Other Current Liabilities	320.19
Short Term Provisions	64.15
Total Current Liabilities	751.28
Total Capital And Liabilities	7529.41
ASSETS
NON-CURRENT ASSETS
Tangible Assets	411.10
Intangible Assets	5.35
Fixed Assets	416.45
Goodwill On Consolidation	1.38
Non-Current Investments	1533.23
Deferred Tax Assets [Net]	0.00
Long Term Loans And Advances	0.56
Other Non-Current Assets	1724.59
Total Non-Current Assets	3676.21
CURRENT ASSETS
Current Investments	639.96
Trade Receivables	999.61
Cash And Cash Equivalents	793.13
Short Term Loans And Advances	23.69
OtherCurrentAssets	1396.81
Total Current Assets	3853.20
Total Assets	7529.41
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.24
BONUS DETAILS
Bonus Equity Share Capital	35.35
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	1533.23
CURRENT INVESTMENTS
Current Investments Quoted Market Value	639.96