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Profit and Loss


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	173.2695768	POLICYBZR	0	86620.52	0	0.01	2

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	110.29	134.15	103.18	123.42	61.11	49.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	110.29	134.15	103.18	123.42	61.11	49.95
Other Income	252.11	194.74	114.25	56.02	86.88	34.13
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	362.40	328.89	217.43	179.44	147.99	84.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.57	0.57	0.29	0.53	0.35	0.22
Employee Cost	238.39	381.98	483.80	130.45	76.15	77.59
Other Manufacturing Expenses	0.32	0.31	0.29	0.31	0.00	0.04
Selling & Administrative Expenses	74.66	14.84	27.42	12.11	12.60	10.90
Miscellaneous Expenses	0.47	0.60	0.79	2.57	29.32	0.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	314.41	398.30	512.60	145.98	118.43	89.42
Operating Profit	47.99	-69.41	-295.17	33.47	29.56	-5.34
Interest	0.69	1.00	1.18	2.33	1.44	0.01
Gross Profit	47.30	-70.41	-296.35	31.14	28.12	-5.35
Depreciation	3.05	3.74	3.90	3.80	9.20	1.03
Profit Before Tax	44.25	-74.15	-300.25	27.34	18.92	-6.38
Tax	8.06	0.00	-0.56	8.33	9.18	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	9.43
Reported Net Profit	36.19	-74.15	-299.68	19.01	9.74	-15.81
Extraordinary Items	3.97	11.23	9.88	17.04	28.99	22.52
Adjusted Net Profit	32.22	-85.38	-309.56	1.97	-19.25	-38.33
Adjustment below Net Profit	-0.49	0.19	0.94	-0.07	0.45	0.17
P & L Balance brought forward	-510.39	-436.43	-137.68	-156.62	-166.81	-151.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-474.69	-510.39	-436.43	-137.68	-156.62	-166.81
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.80	-1.65	-6.67	833.66	2564.03	-4161.79
Earnings Per Share(Adj)-Unit Curr	0.80	-1.65	-6.67	833.66	2564.03	-4161.79
Book Value-Unit Curr	171.31	163.58	153.39	128938.86	537323.26	251522.24
Book Value(Adj)-Unit Curr	171.31	163.58	153.39	128938.86	537323.26	251522.24

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