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Balance Sheet	Markets > Corporate Information > Balance Sheet


PB Fintech Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543390	INE417T01026	174.553185	POLICYBZR	0	89,041.75	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	91.85	90.24	90.02	89.90	1.23	1.11
Reserves Total	7865.68	7639.13	7272.68	6804.90	2939.76	2041.79
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7957.53	7729.37	7362.70	6894.80	2940.99	2042.90
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.00	4.81	8.03	10.76	13.51	2.06
Total Debt	1.00	4.81	8.03	10.76	13.51	2.06
Other Liabilities	2.39	2.56	3.03	3.11	3.05	1.71
Total Liabilities	7960.92	7736.74	7373.76	6908.67	2957.55	2046.67
APPLICATION OF FUNDS :
Gross Block	23.46	23.43	22.66	22.77	24.17	10.98
Less : Accumulated Depreciation	20.73	17.71	14.66	11.28	8.44	7.50
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.73	5.72	8.00	11.49	15.73	3.48
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5370.48	4840.47	3902.53	2416.27	1146.48	914.22
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.66	1.81	0.89	5.56	11.95	7.76
Cash and Bank Balance	577.33	504.22	489.08	3242.57	1751.34	1068.29
Loans and Advances	983.50	2263.69	1593.25	1216.95	48.29	52.94
Total Current Assets	1561.49	2769.72	2083.22	4465.07	1811.58	1128.98
Less : Current Liabilities and Provisions
Current Liabilities	96.41	66.56	11.31	15.61	41.01	17.54
Provisions	2.12	2.34	1.96	0.00	0.00	0.00
Total Current Liabilities & Provisions	98.53	68.90	13.27	15.61	41.01	17.54
Net Current Assets	1462.96	2700.82	2069.95	4449.46	1770.57	1111.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	1124.75	189.73	1393.28	31.44	24.77	17.53
Total Assets	7960.92	7736.74	7373.76	6908.67	2957.55	2046.67
Contingent Liabilities	0.00	89.22	68.45	25.57	24.20	22.06

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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