Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

PB FINTECH LTD.

NSE Code: POLICYBZREQ
BSE Code: 543390
ISIN: INE417T01026
Industry: Financial Technologies (Fintech)

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	4627.00	4592.57	4512.03	4501.16	4495.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	92.54	91.85	90.24	90.02	89.90
Total Share Capital	92.54	91.85	90.24	90.02	89.90

Reserves and Surplus	8104.19	7865.68	7639.13	7272.68	6804.90
Total Reserves and Surplus	8104.19	7865.68	7639.13	7272.68	6804.90
Total Shareholders Funds	8196.73	7957.53	7729.37	7362.70	6894.80

NON-CURRENT LIABILITIES
Other Long Term Liabilities	25.91	0.00	1.03	7.87	11.37
Long Term Provisions	1.04	2.39	2.56	0.00	0.00
Total Non-Current Liabilities	26.95	2.39	3.59	7.87	11.37

CURRENT LIABILITIES
Trade Payables	57.81	35.21	50.96	4.26	9.18
Other Current Liabilities	13.89	62.20	19.38	12.20	8.93
Short Term Provisions	1.70	2.12	2.34	0.00	0.00
Total Current Liabilities	73.40	99.53	72.68	16.46	18.12

Total Capital And Liabilities	8297.08	8059.45	7805.64	7387.04	6924.29

ASSETS
NON-CURRENT ASSETS
Tangible Assets	26.53	2.61	5.56	7.76	10.92
Intangible Assets	2.04	0.12	0.16	0.24	0.58
Fixed Assets	28.57	2.73	5.72	8.00	11.50
Non-Current Investments	5312.83	4888.27	4740.94	3796.69	2204.03
Other Non-Current Assets	1110.40	1124.75	189.73	1393.28	31.44
Total Non-Current Assets	6451.80	6015.75	4936.39	5197.97	2246.97


CURRENT ASSETS
Current Investments	1015.40	482.21	99.53	105.84	212.25
Trade Receivables	2.80	0.66	1.81	0.89	5.56
Cash And Cash Equivalents	226.32	577.33	504.22	489.08	3242.57
Short Term Loans And Advances	100.08	40.09	0.09	0.08	0.08
OtherCurrentAssets	500.68	943.41	2263.60	1593.17	1216.87
Total Current Assets	1845.28	2043.70	2869.25	2189.07	4677.32

Total Assets	8297.08	8059.45	7805.64	7387.04	6924.29

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	89.22	68.45	25.58

BONUS DETAILS
Bonus Equity Share Capital	0.00	35.35	35.35	35.35	35.35

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	4627.00	4592.57	4512.03	4501.16	4495.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	92.54	91.85	90.24	90.02	89.90
Total Share Capital	92.54	91.85	90.24	90.02	89.90

Reserves and Surplus	7219.25	6340.43	5780.79	5386.28	5321.76
Total Reserves and Surplus	7219.25	6340.43	5780.79	5386.28	5321.76
Total Shareholders Funds	7311.79	6432.28	5871.03	5476.30	5411.66
Minority Interest	5.73	5.54	5.44	8.50	0.00

NON-CURRENT LIABILITIES
Other Long Term Liabilities	304.79	275.57	214.08	218.31	166.44
Long Term Provisions	92.24	64.74	34.79	0.00	0.00
Total Non-Current Liabilities	397.03	340.31	248.87	218.31	166.44

CURRENT LIABILITIES
Trade Payables	471.13	366.94	301.06	306.10	198.19
Other Current Liabilities	452.44	320.19	260.80	244.81	139.20
Short Term Provisions	68.40	64.15	41.31	0.00	0.00
Total Current Liabilities	991.97	751.28	603.17	550.92	337.39

Total Capital And Liabilities	8706.52	7529.41	6728.51	6254.02	5915.48

ASSETS
NON-CURRENT ASSETS
Tangible Assets	430.40	411.10	315.36	269.78	180.12
Intangible Assets	9.39	5.35	5.55	5.80	2.60
Fixed Assets	439.79	416.45	320.91	275.58	182.72
Goodwill On Consolidation	1.38	1.38	37.71	37.71	22.18
Non-Current Investments	1855.22	1533.23	934.92	59.84	45.57
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.01	0.07
Long Term Loans And Advances	0.00	0.56	5.08	7.47	0.00
Other Non-Current Assets	2034.11	1724.59	607.43	1751.20	93.41
Total Non-Current Assets	4330.50	3676.21	1906.05	2131.80	343.94


CURRENT ASSETS
Current Investments	1355.80	639.96	423.55	562.25	327.50
Trade Receivables	1728.70	999.61	650.52	677.31	360.87
Cash And Cash Equivalents	759.85	793.13	734.97	762.72	3700.24
Short Term Loans And Advances	1.87	23.69	5.36	5.48	0.47
OtherCurrentAssets	529.80	1396.81	3008.06	2114.46	1182.45
Total Current Assets	4376.02	3853.20	4822.46	4122.22	5571.54

Total Assets	8706.52	7529.41	6728.51	6254.02	5915.48

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	3.24	90.02	73.55	32.45

BONUS DETAILS
Bonus Equity Share Capital	0.00	35.35	35.35	35.35	35.35

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	1533.23	934.92	59.84	45.57

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	639.96	423.55	562.25	327.50

Source: Financial statements as reported by the company.