Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
90.24
90.02
89.90
1.23
1.11
0.88
Share Warrants & Outstandings
Total Reserve
5,780.79
5,386.28
5,321.76
1,990.50
1,264.74
489.42
Shareholder's Funds
5,871.03
5,476.30
5,411.66
1,991.73
1,265.85
490.29
Minority Interest
5.44
8.50
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-0.01
-0.07
0.00
0.00
0.00
Other Long Term Liabilities
214.08
193.75
166.4367
118.0377
107.102
73.922
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.79
24.56
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
248.87
218.30
166.37
118.04
107.10
73.92
Current Liabilities
Trade Payables
301.06
306.10
198.19
101.91
117.93
111.02
Other Current Liabilities
260.80
216.58
139.20
119.04
85.12
76.21
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
41.31
28.24
0.00
0.00
0.00
0.00
Total Current Liabilities
603.17
550.92
337.39
220.95
203.05
187.23
Total Liabilities
6,728.51
6,254.02
5,915.42
2,330.73
1,576.00
751.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
254.40
191.81
129.50
79.93
83.70
52.41
Less: Accumulated Depreciation
119.98
79.89
68.78
52.84
37.72
18.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
134.42
111.92
60.71
27.08
45.99
33.88
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
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
934.92
59.85
45.57
0.05
0.00
0.00
Long Term Loans & Advances
338.19
160.51
92.86
65.13
117.58
92.34
Other Non Current Assets
274.32
1,598.15
0.55
1.29
0.16
0.44
Total Non-Current Assets
1,906.05
2,131.80
343.88
191.23
265.06
211.67
Current Assets Loans & Advances
Current Investments
423.55
562.25
327.50
137.71
1.99
125.25
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
650.52
677.31
360.87
172.90
178.77
131.29
Cash and Bank
734.97
762.72
3,700.24
1,810.18
1,105.63
267.36
Other Current Assets
31.18
19.51
11.30
6.60
2.99
3.11
Short Term Loans and Advances
2,982.24
2,100.43
1,171.62
12.11
21.56
12.77
Total Current Assets
4,822.46
4,122.22
5,571.54
2,139.50
1,310.94
539.78
Net Current Assets (Including Current Investments)
4,219.29
3,571.30
5,234.15
1,918.54
1,107.89
352.54
Total Current Assets Excluding Current Investments
4,398.91
3,559.97
5,244.04
2,001.79
1,308.95
414.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,728.51
6,254.02
5,915.42
2,330.73
1,576.00
751.45
Contingent Liabilities
89.22
68.45
25.57
24.20
24.20
26.45
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
130.12
121.67
120.39
174.60922
133.134316
51.52158
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 10.49% vs 16.41% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 20.10% vs 84.35% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 1,462.11% vs 31.34% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 16.99% vs -26.01% in Mar 2023
Compare Balance Sheet Results of PB Fintech.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
90.24
0
90.24
0.00%
Share Warrants & Outstandings
Total Reserve
5,780.79
0
5,780.79
0.00%
Shareholder's Funds
5,871.03
0
5,871.03
0.00%
Minority Interest
5.44
0
5.44
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0
0.00
0.00%
Other Long Term Liabilities
214.08
0
214.08
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
34.79
0
34.79
0.00%
Total Non-Current Liabilities
248.87
0
248.87
0.00%
Current Liabilities
Trade Payables
301.06
0
301.06
0.00%
Other Current Liabilities
260.80
0
260.80
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
41.31
0
41.31
0.00%
Total Current Liabilities
603.17
0
603.17
0.00%
Total Liabilities
6,728.51
0
6,728.51
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
254.40
0
254.40
0.00%
Less: Accumulated Depreciation
119.98
0
119.98
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
134.42
0
134.42
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
934.92
0
934.92
0.00%
Long Term Loans & Advances
338.19
0
338.19
0.00%
Other Non Current Assets
274.32
0
274.32
0.00%
Total Non-Current Assets
1,906.05
0
1,906.05
0.00%
Current Assets Loans & Advances
Current Investments
423.55
0
423.55
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
650.52
0
650.52
0.00%
Cash and Bank
734.97
0
734.97
0.00%
Other Current Assets
31.18
0
31.18
0.00%
Short Term Loans and Advances
2,982.24
0
2,982.24
0.00%
Total Current Assets
4,822.46
0
4,822.46
0.00%
Net Current Assets (Including Current Investments)
4,219.29
0
4,219.29
0.00%
Total Current Assets Excluding Current Investments
4,398.91
0
4,398.91
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
6,728.51
0
6,728.51
0.00%
Contingent Liabilities
89.22
0
89.22
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
130.12
0
130.12
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 214.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.49% vs 16.41% in Mar 2023
Annual - Fixed Assets
Fixed Assets 134.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.10% vs 84.35% in Mar 2023
Annual - Investments
Investments 934.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,462.11% vs 31.34% in Mar 2023
Annual - Current Assets
Current Assets 4,822.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.99% vs -26.01% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
