PB Fintech Ltd.
|
Balance Sheet
|
|
You can view the
Balance Sheet
for the last 5 years.
Market Cap. (Rs.)
|
75286.05 Cr.
|
P/BV
|
12.33
|
Book Value (Rs.)
|
133.00
|
52 Week High/Low (Rs.)
|
2247/1159
|
FV/ML
|
2/1
|
P/E(X)
|
1,124.04
|
Bookclosure
|
27/09/2024
|
EPS (Rs.)
|
1.46
|
Div Yield (%)
|
0.00
|
|
(Rs. in Crs.)
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 | 10.00 |
No. of Equity Shares (in Lacs) | 4512.03 | 4501.16 | 4495.00 | 2.28 | 0.38 |
| | | | | |
EQUITIES AND LIABILITIES | | | | | |
SHAREHOLDER'S FUNDS | | | | | |
Equity Share Capital | 90.24 | 90.02 | 89.90 | 0.05 | 0.04 |
Total Share Capital | 90.24 | 90.02 | 89.90 | 0.05 | 0.04 |
| | | | | |
Reserves and Surplus | 5780.79 | 5386.28 | 5321.76 | 1990.50 | 1264.74 |
Total Reserves and Surplus | 5780.79 | 5386.28 | 5321.76 | 1990.50 | 1264.74 |
Total Shareholders Funds | 5871.03 | 5476.30 | 5411.66 | 1990.55 | 1264.78 |
Hybrid/Debt/Other Securities | 0.00 | 0.00 | 0.00 | 1.19 | 1.07 |
Minority Interest | 5.44 | 8.50 | 0.00 | 0.00 | 0.00 |
| | | | | |
NON-CURRENT LIABILITIES | | | | | |
Other Long Term Liabilities | 214.08 | 218.31 | 166.44 | 118.04 | 107.10 |
Long Term Provisions | 34.79 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Non-Current Liabilities | 248.87 | 218.31 | 166.44 | 118.04 | 107.10 |
| | | | | |
CURRENT LIABILITIES | | | | | |
Trade Payables | 301.06 | 306.10 | 198.19 | 101.91 | 117.93 |
Other Current Liabilities | 260.80 | 244.81 | 139.20 | 119.04 | 85.12 |
Short Term Provisions | 41.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities | 603.17 | 550.92 | 337.39 | 220.95 | 203.05 |
| | | | | |
Total Capital And Liabilities | 6728.51 | 6254.02 | 5915.48 | 2330.73 | 1576.00 |
| | | | | |
ASSETS | | | | | |
NON-CURRENT ASSETS | | | | | |
Tangible Assets | 315.36 | 269.78 | 180.12 | 121.15 | 141.63 |
Intangible Assets | 5.55 | 5.80 | 2.60 | 3.61 | 5.68 |
Fixed Assets | 320.91 | 275.58 | 182.72 | 124.76 | 147.32 |
Goodwill On Consolidation | 37.71 | 37.71 | 22.18 | 0.00 | 0.00 |
Non-Current Investments | 934.92 | 59.84 | 45.57 | 0.05 | 0.00 |
Deferred Tax Assets [Net] | 0.00 | 0.01 | 0.07 | 0.00 | 0.00 |
Long Term Loans And Advances | 5.08 | 7.47 | 0.00 | 4.97 | 5.60 |
Other Non-Current Assets | 607.43 | 1751.20 | 93.41 | 61.45 | 112.14 |
Total Non-Current Assets | 1906.05 | 2131.80 | 343.94 | 191.23 | 265.06 |
| | | | | |
| | | | | |
CURRENT ASSETS | | | | | |
Current Investments | 423.55 | 562.25 | 327.50 | 137.71 | 1.99 |
Trade Receivables | 650.52 | 677.31 | 360.87 | 172.90 | 178.77 |
Cash And Cash Equivalents | 734.97 | 762.72 | 3700.24 | 1810.18 | 1105.64 |
Short Term Loans And Advances | 5.36 | 5.48 | 0.47 | 3.30 | 7.41 |
OtherCurrentAssets | 3008.06 | 2114.46 | 1182.45 | 15.40 | 17.14 |
Total Current Assets | 4822.46 | 4122.22 | 5571.54 | 2139.50 | 1310.94 |
| | | | | |
Total Assets | 6728.51 | 6254.02 | 5915.48 | 2330.73 | 1576.00 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
Contingent Liabilities | 90.02 | 73.55 | 32.45 | 24.56 | 26.83 |
| | | | | |
BONUS DETAILS | | | | | |
Bonus Equity Share Capital | 35.35 | 35.35 | 35.35 | 0.00 | 0.00 |
| | | | | |
NON-CURRENT INVESTMENTS | | | | | |
Non-Current Investments Unquoted Book Value | 934.92 | 59.84 | 45.57 | 0.05 | 0.00 |
| | | | | |
CURRENT INVESTMENTS | | | | | |
Current Investments Quoted Market Value | 423.55 | 562.25 | 327.50 | 137.71 | 1.99 |