PB Fintech Balance Sheet Annual

Trade
BSE: 543390 | NSE: POLICYBZR | ISIN: INE417T01026 | Sector: Software & Programming
1,267.55 +3.45 (0.27%)Updated : 24 May 2024
Fiscal Period2024202320222021
Period End DateMar 24Mar 23Mar 22Mar 21
Cash Equivalents 734.97730.353,577.591,731.10
Short Term Investments 3,380.962,625.601,451.18137.76
Cashand Short Term Investments 4,115.933,388.325,151.421,947.94
Accounts Receivable- Trade Net 650.52678.19360.87172.90
Total Receivables Net 655.88718.00368.15180.66
Other Current Assets Total 50.654.1543.926.11
Total Current Assets 4,822.464,122.225,571.542,139.50
Property/ Plant/ Equipment Total- Net 315.36269.78180.12121.15
Goodwill Net 37.7137.7122.18-
Intangibles Net 5.555.802.603.61
Long Term Investments 1,226.221,662.7159.615.56
Note Receivable- Long Term 320.85138.1779.1659.92
Other Long Term Assets Total 0.3617.650.280.99
Total Assets 6,728.516,254.025,915.482,330.73
Accounts Payable 301.06306.10198.19101.91
Accrued Expenses 41.3128.2420.4816.35
Current Portof LT Debt/ Capital Leases 39.2532.8417.8712.86
Other Currentliabilities Total 221.55183.74100.8589.84
Total Current Liabilities 603.17550.92337.39220.95
Capital Lease Obligations 214.08193.75141.4995.83
Total Long Term Debt 214.08193.75141.4995.83
Total Debt 253.33226.59159.36108.69
Minority Interest 5.448.50--
Other Liabilities Total 34.7924.5624.9422.21
Total Liabilities 857.48777.73503.83338.99
Common Stock Total 90.2490.0289.900.05
Retained Earnings( Accumulated Deficit) 5,780.79-1,598.37-1,455.13-931.72
Total Equity 5,871.035,476.305,411.661,991.73
Total Liabilities Shareholders' Equity 6,728.516,254.025,915.482,330.73
Total Common Shares Outstanding 44.8644.5843.9141.12
Tangible Book Valueper Share Common Eq 129.92121.88122.6848.32
Cash -32.37122.6579.08
Total Inventory -2.84--
Prepaid Expenses -8.908.064.79
Property/ Plant/ Equipment Total- Gross -420.01288.46203.44
Accumulated Depreciation Total --150.23-108.34-82.29
Notes Payable/ Short Term Debt -0.000.000.00
Additional Paid- In Capital -6,978.266,775.542,922.56
Treasury Stock- Common -0.59--
Other Equity Total -6.331.35-0.35
Redeemable Preferred Stock Total --0.0011.89
*All figures in crores except per share values
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