PB Fintech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

91.85

90.24

90.02

89.90

0.05

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7,865.68

7,639.13

7,272.68

6,804.90

2,939.76

Loan funds

Secured loans

-

-

-

-

1.19

Unsecured loans

-

-

-

-

-

Total

7,957.53

7,729.37

7,362.70

6,894.80

2,940.99

Uses of funds

Fixed assets

Gross block

22.10

5.79

8.05

11.85

23.81

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

19.37

0.07

0.05

0.35

8.08

Net block

2.73

5.72

8.00

11.50

15.73

Capital work-in-progress

-

-

-

-

-

Investments

5,370.48

4,840.47

3,902.52

2,416.27

1,146.48

Net current assets

Current assets, loans & advances

2,686.24

2,959.45

3,476.51

4,496.52

1,836.35

Less : current liabilities & provisions

101.92

76.27

24.33

29.49

57.58

Total net current assets

2,584.32

2,883.18

3,452.18

4,467.03

1,778.78

Miscellaneous expenses not written

-

-

-

-

-

Total

7,957.53

7,729.37

7,362.70

6,894.80

2,940.99

Notes:

Book value of unquoted investments

-

-

-

-

0.05

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

89.22

68.45

25.58

26.00

Number of equity sharesoutstanding (Lacs)

4592.57

4512.03

4501.16

4495.00

2.28