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PB Fintech Ltd.

Apr 30 BSE 1623.50 (+ 21.50 1.34%)

Volume39463

Prev. Close
1602.00

Open Price
1595.05

Today's Low / High

1582.30 1653.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1160.45 2254.95

Apr 30 NSE 1625.30(+ 24.70 1.54%)

Volume1320799

Prev. Close
1600.60

Open Price
1600.60

Today's Low / High

1583.00 1653.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1159.05 2246.90

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
No. of Equity Shares (in Lacs)	4512.03

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	90.24
Total Share Capital	90.24
Reserves and Surplus	5780.79
Total Reserves and Surplus	5780.79
Total Shareholders Funds	5871.03
Hybrid/Debt/Other Securities	0.00
Minority Interest	5.44
NON-CURRENT LIABILITIES
Other Long Term Liabilities	214.08
Long Term Provisions	34.79
Total Non-Current Liabilities	248.87
CURRENT LIABILITIES
Trade Payables	301.06
Other Current Liabilities	260.80
Short Term Provisions	41.31
Total Current Liabilities	603.17
Total Capital And Liabilities	6728.51
ASSETS
NON-CURRENT ASSETS
Tangible Assets	315.36
Intangible Assets	5.55
Fixed Assets	320.91
Goodwill On Consolidation	37.71
Non-Current Investments	934.92
Deferred Tax Assets [Net]	0.00
Long Term Loans And Advances	5.08
Other Non-Current Assets	607.43
Total Non-Current Assets	1906.05
CURRENT ASSETS
Current Investments	423.55
Trade Receivables	650.52
Cash And Cash Equivalents	734.97
Short Term Loans And Advances	5.36
OtherCurrentAssets	3008.06
Total Current Assets	4822.46
Total Assets	6728.51
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	90.02
BONUS DETAILS
Bonus Equity Share Capital	35.35
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	934.92
CURRENT INVESTMENTS
Current Investments Quoted Market Value	423.55

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At the beginning of the Month	Received during the Month	Resolved during the Month	Pending at the end of the Month	Reason for the Pendency
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PB Fintech Ltd.

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