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PB Fintech Ltd. - Research Center

543390 POLICYBZR Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

90.24 90.02 89.90 0.05 0.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7,639.13 7,272.68 6,804.90 2,939.76 2,041.79
Loan funds

Secured loans

- - - 1.19 1.07

Unsecured loans

- - - - -

Total

7,729.37 7,362.70 6,894.80 2,940.99 2,042.90
Uses of funds
Fixed assets

Gross block

5.79 8.05 11.85 23.81 10.85

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.07 0.05 0.35 8.08 7.37

Net block

5.72 8.00 11.50 15.73 3.48

Capital work-in-progress

- - - - -

Investments

4,840.47 3,902.52 2,416.27 1,146.48 914.22
Net current assets

Current assets, loans & advances

2,959.45 3,476.51 4,496.52 1,836.35 1,146.51

Less : current liabilities & provisions

76.27 24.33 29.49 57.58 21.31

Total net current assets

2,883.18 3,452.18 4,467.03 1,778.78 1,125.20

Miscellaneous expenses not written

- - - - -

Total

7,729.37 7,362.70 6,894.80 2,940.99 2,042.90
Notes:

Book value of unquoted investments

- - - 0.05 -

Market value of quoted investments

- - - - -

Contingent liabilities

89.22 68.45 25.58 26.00 22.06

Number of equity sharesoutstanding (Lacs)

4512.03 4501.16 4495.00 2.28 0.38
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