Quick Login
CLOSE X
FRR FAMILY
FRR BOSS NEW
TRAINEE MILLIONAIRE
FRR FOREX
FRRBOSS SHAREPRO
Equity
Home/ Are You A Trader/  Market Info/  Company Profile/  Balance Sheet

PB FINTECH LTD.

NSE : POLICYBZRBSE : 543390ISIN CODE : INE417T01026Industry : FintechHouse : Private
BSE1805.55-43.05 (-2.33 %)
PREV CLOSE (Rs.) 1848.60
OPEN PRICE (Rs.) 1839.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32242
TODAY'S LOW / HIGH (Rs.)1800.00 1884.00
52 WK LOW / HIGH (Rs.)661.25 1884
NSE1805.60-42.9 (-2.32 %)
PREV CLOSE( Rs. ) 1848.50
OPEN PRICE (Rs.) 1835.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1805.60 (85)
VOLUME 719866
TODAY'S LOW / HIGH(Rs.) 1798.95 1885.00
52 WK LOW / HIGH (Rs.)661.3 1885

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
902.40  
900.20  
899.00  
12.34  
11.09  
    Equity - Authorised
981.00  
981.00  
981.00  
1.00  
1.00  
    Equity - Issued
902.40  
900.20  
899.00  
0.46  
0.38  
    Equity Paid Up
902.40  
900.20  
899.00  
0.46  
0.38  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
11.89  
10.71  
    Face Value
2.00  
2.00  
2.00  
2.00  
10.00  
Share Warrants & Outstandings
10066.40  
8049.40  
4657.76  
1548.70  
1074.97  
Total Reserves
47741.50  
45813.40  
48559.82  
18356.29  
11572.41  
    Securities Premium
71072.70  
69782.60  
67755.39  
29225.62  
20908.95  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-23395.20  
-24033.30  
-19209.22  
-10866.02  
-9337.44  
    General Reserves
0.20  
0.20  
0.17  
0.17  
0.17  
    Other Reserves
63.80  
63.90  
13.48  
-3.48  
0.73  
Reserve excluding Revaluation Reserve
47741.50  
45813.40  
48559.82  
18356.29  
11572.41  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
58710.30  
54763.00  
54116.58  
19917.34  
12658.47  
Minority Interest
54.40  
85.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
-0.10  
-0.69  
0.00  
0.00  
    Deferred Tax Assets
620.80  
502.30  
363.59  
245.89  
2497.30  
    Deferred Tax Liability
620.80  
502.20  
362.90  
245.89  
2497.30  
Other Long Term Liabilities
2140.80  
1937.50  
1414.95  
958.28  
934.86  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
474.90  
245.60  
326.69  
304.99  
228.04  
Total Non-Current Liabilities
2615.70  
2183.00  
1740.95  
1263.27  
1162.90  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
3010.60  
3061.00  
1981.95  
1019.11  
1179.31  
    Sundry Creditors
3010.60  
3061.00  
1981.95  
1019.11  
1179.31  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2608.00  
2165.80  
1187.20  
1026.96  
714.98  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
5.80  
0.51  
0.00  
0.01  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
2608.00  
2160.00  
1186.69  
1026.96  
714.97  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
413.10  
282.40  
204.75  
163.48  
136.21  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
413.10  
282.40  
204.75  
163.48  
136.21  
Total Current Liabilities
6031.70  
5509.20  
3373.90  
2209.55  
2030.50  
Total Liabilities
67412.10  
62540.20  
59231.43  
23390.16  
15851.87  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
5854.70  
4738.40  
3206.17  
2121.18  
2060.77  
Less: Accumulated Depreciation
2268.50  
1605.50  
1157.18  
873.58  
587.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3586.20  
3132.90  
2048.99  
1247.60  
1473.17  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
9349.20  
598.50  
455.71  
0.50  
0.00  
Long Term Investment
9349.20  
598.50  
455.71  
0.50  
0.00  
    Quoted
7263.70  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2085.50  
598.50  
455.71  
0.50  
0.00  
Long Term Loans & Advances
3508.90  
1555.10  
955.90  
684.25  
1267.73  
Other Non Current Assets
2743.20  
16031.50  
55.43  
62.83  
1.57  
Total Non-Current Assets
19187.50  
21318.00  
3516.02  
1995.18  
2742.47  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
4235.50  
5622.50  
3275.05  
1377.09  
19.87  
    Quoted
60.40  
68.70  
78.95  
0.00  
19.87  
    Unquoted
4175.10  
5553.80  
3196.10  
1377.09  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
6505.20  
6773.10  
3608.73  
1729.03  
1787.71  
    Debtors more than Six months
21.40  
59.80  
31.33  
13.14  
0.00  
    Debtors Others
6609.10  
6806.30  
3640.20  
1734.26  
1836.12  
Cash and Bank
7349.70  
7627.20  
37002.36  
18101.84  
11056.35  
    Cash in hand
0.10  
0.50  
0.51  
0.54  
3.89  
    Balances at Bank
7347.70  
7625.00  
37001.85  
17902.94  
11045.51  
    Other cash and bank balances
1.90  
1.70  
0.00  
198.35  
6.95  
Other Current Assets
172.60  
126.90  
97.65  
58.28  
29.88  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
4.30  
8.80  
0.00  
0.00  
0.00  
    Prepaid Expenses
139.40  
89.00  
80.57  
47.88  
27.79  
    Other current_assets
28.90  
29.10  
17.09  
10.40  
2.09  
Short Term Loans and Advances
29961.60  
21072.50  
11731.62  
128.75  
215.59  
    Advances recoverable in cash or in kind
33.00  
31.50  
23.62  
19.94  
24.18  
    Advance income tax and TDS
118.70  
78.00  
31.13  
17.62  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
29809.90  
20963.00  
11676.86  
91.19  
191.41  
Total Current Assets
48224.60  
41222.20  
55715.40  
21394.98  
13109.40  
Net Current Assets (Including Current Investments)
42192.90  
35713.00  
52341.50  
19185.43  
11078.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
67412.10  
62540.20  
59231.43  
23390.16  
15851.87  
Contingent Liabilities
892.20  
684.50  
255.66  
242.03  
264.48  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
107.81  
103.78  
110.03  
80512.06  
304547.11  
Adjusted Book Value
107.81  
103.78  
110.03  
161.02  
121.82  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Privacy | Disclaimer | Copyright | Terms & Conditions | Investor Grievance | Advisory for Investor | Investor Charter And Complaints | Investor SEBI Scores |
Regulatory Information | Documents in Vernacular Languages | CDSL E-Voting | Link Pan and Aadhaar | Fund Transfer | Segregation And Monitoring Of Collateral At Client Level |
Risk Disclosure on Derivatives | Smart ODR | Mandatory Display | KYC Validation Links
BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
© 2015 FRR Shares. All Rights Reserved | Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
close X

Download Client Registration Documents

Download Client Registration Documents (Rights & Obligations, Risk Disclosure Document, Do's & Don't's) in Vernacular Language :
Assamese Bengali Gujarati Hindi Kanada
Kashmiri Konkani Malyalam Marathi Oriya
Punjabi Sindhi Tamil Telegu Urdu

NOTE : " This document is a translated version of the client registration documents in English and is being provided in vernacular language to facilitate better understanding by the investors. In case of any ambiguity, the contents of the English version would prevail. "