PB FINTECH LTD.

NSE : POLICYBZRBSE : 543390ISIN CODE : INE417T01026Industry : FintechHouse : Private
BSE1805.55-43.05 (-2.33 %)
PREV CLOSE ( ) 1848.60
OPEN PRICE ( ) 1839.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32242
TODAY'S LOW / HIGH ( )1800.00 1884.00
52 WK LOW / HIGH ( )661.25 1884
NSE1805.60-42.9 (-2.32 %)
PREV CLOSE( ) 1848.50
OPEN PRICE ( ) 1835.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1805.60 (85)
VOLUME 719866
TODAY'S LOW / HIGH( ) 1798.95 1885.00
52 WK LOW / HIGH ( )661.3 1885
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
34376.80
25578.50
14248.90
8866.60
7713.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
34376.80
25578.50
14248.90
8866.60
7713.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
34376.80
25578.50
14248.90
8866.60
7713.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.00
120.00
68.70
42.20
75.00
     Electricity & Power
163.00
120.00
68.70
42.20
75.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
16441.20
15396.00
12555.40
5540.50
5208.00
     Salaries, Wages & Bonus
12100.40
9211.20
6001.30
4188.40
4584.00
     Contributions to EPF & Pension Funds
409.80
322.90
227.40
179.80
274.00
     Workmen and Staff Welfare Expenses
230.10
175.80
82.60
43.90
61.00
     Other Employees Cost
3700.90
5686.10
6244.10
1128.40
289.00
Other Manufacturing Expenses
429.80
194.70
21.90
     Sub-contracted / Out sourced services
429.80
194.70
21.90
     Processing Charges
     Repairs and Maintenance
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3078.80
2394.90
1828.80
1168.30
1132.00
     Rent , Rates & Taxes
66.50
59.00
33.30
37.70
62.00
     Insurance
99.00
52.50
19.10
19.50
13.00
     Printing and stationery
24.70
20.30
10.80
3.60
9.00
     Professional and legal fees
170.20
165.40
204.80
94.50
67.00
     Traveling and conveyance
210.60
185.30
55.10
7.90
55.00
     Other Administration
2718.40
2097.70
1560.80
1012.90
981.00
Selling and Distribution Expenses
15935.70
13993.00
8709.00
3678.70
4452.00
     Advertisement & Sales Promotion
8990.10
13572.50
8644.50
3678.40
4452.00
     Sales Commissions & Incentives
6945.60
420.50
64.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.30
0.00
Miscellaneous Expenses
188.30
93.50
86.40
33.20
42.00
     Bad debts /advances written off
38.50
12.70
4.40
27.90
     Provision for doubtful debts
32.30
27.00
44.40
     Losson disposal of fixed assets(net)
0.90
     Losson foreign exchange fluctuations
0.30
1.20
2.20
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
117.20
53.80
36.40
2.20
42.00
Less: Expenses Capitalised
Total Expenditure
36236.80
32192.10
23270.30
10462.90
10911.00
Operating Profit (Excl OI)
-1860.00
-6613.60
-9021.40
-1596.30
-3198.00
Other Income
3805.70
2589.90
1253.90
707.50
843.00
     Interest Received
3431.70
2209.60
1032.60
353.50
95.00
     Dividend Received
     Profit on sale of Fixed Assets
0.40
1.50
0.00
     Profits on sale of Investments
706.00
     Provision Written Back
2.00
26.50
0.20
44.50
30.00
     Foreign Exchange Gains
0.20
0.00
     Others
371.60
353.60
219.60
309.50
12.00
Operating Profit
1945.70
-4023.70
-7767.50
-888.70
-2355.00
Interest
267.20
216.00
137.60
116.60
121.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.60
2.40
2.00
1.40
1.00
     Other Interest
264.60
213.60
135.70
115.20
119.00
PBDT
1678.50
-4239.70
-7905.10
-1005.40
-2475.00
Depreciation
887.20
638.20
428.40
413.80
473.00
Profit Before Taxation & Exceptional Items
791.30
-4877.90
-8333.50
-1419.10
-2948.00
Exceptional Income / Expenses
Profit Before Tax
771.10
-4879.60
-8333.90
-1419.10
-2948.00
Provision for Tax
127.00
-0.20
-4.80
83.30
92.00
     Current Income Tax
127.00
0.80
0.90
82.90
92.00
     Deferred Tax
-1.00
-0.10
     Other taxes
127.00
0.00
-5.60
83.30
92.00
Profit After Tax
644.10
-4879.40
-8329.10
-1502.40
-3040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.70
7.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
669.80
-4872.20
-8329.10
-1502.40
-3040.00
Adjustments to PAT
Profit Balance B/F
-24033.30
-19209.20
-10866.00
-9337.40
-6328.00
Appropriations
-23363.50
-24081.40
-19195.20
-10839.90
-9368.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
31.70
-48.10
14.10
26.20
-30.00
Equity Dividend %
Earnings Per Share
1.00
-11.00
-19.00
-6590.00
-80008.00
Adjusted EPS
1.00
-11.00
-19.00
-13.00
-32.00

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