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Profit & Loss
PB Fintech Ltd.
 
BSE Code 543390
ISIN Demat INE417T01026
Book Value (Rs) 177.15
NSE Code POLICYBZR
Dividend Yield (%) 0.00
Market Cap (Rs Mn) 758750.18
TTM PE(x) 1830.96
TTM EPS(Rs) 0.90
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales49772.10  34376.80  25578.50  14248.90  8866.60  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income49772.10  34376.80  25578.50  14248.90  8866.60  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales49772.10  34376.80  25578.50  14248.90  8866.60  
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 cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost215.40  163.00  120.00  68.70  42.20  
     Electricity & Power215.40  163.00  120.00  68.70  42.20  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost19586.70  16441.20  15396.00  12555.40  5540.50  
     Salaries, Wages & Bonus16252.80  12100.40  9211.20  6001.30  4188.40  
     Contributions to EPF & Pension Funds514.20  409.80  322.90  227.40  179.80  
     Workmen and Staff Welfare Expenses308.40  230.10  175.80  82.60  43.90  
     Other Employees Cost2511.30  3700.90  5686.10  6244.10  1128.40  
Other Manufacturing Expenses252.10  429.80  194.70  21.90    
     Sub-contracted / Out sourced services252.10  429.80  194.70  21.90    
     Processing Charges          
     Repairs and Maintenance          
     Packing Material Consumed          
     Other Mfg Exp0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses4484.10  3078.80  2394.90  1828.80  1168.30  
     Rent , Rates & Taxes64.20  66.50  59.00  33.30  37.70  
     Insurance149.50  99.00  52.50  19.10  19.50  
     Printing and stationery29.00  24.70  20.30  10.80  3.60  
     Professional and legal fees191.00  169.00  165.40  204.80  94.50  
     Traveling and conveyance295.50  210.60  185.30  55.10  7.90  
     Other Administration4050.40  2719.60  2097.70  1560.80  1012.90  
Selling and Distribution Expenses23831.80  15935.70  13993.00  8709.00  3678.70  
     Advertisement & Sales Promotion10901.30  8990.10  13572.50  8644.50  3678.40  
     Sales Commissions & Incentives12930.50  6945.60  420.50  64.50    
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.30  
Miscellaneous Expenses463.00  188.30  93.50  86.40  33.20  
     Bad debts /advances written off  38.50  12.70  4.40  27.90  
     Provision for doubtful debts15.30  32.30  27.00  44.40    
     Losson disposal of fixed assets(net)        0.90  
     Losson foreign exchange fluctuations1.80  0.30    1.20  2.20  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses445.90  117.20  53.80  36.40  2.20  
Less: Expenses Capitalised          
Total Expenditure48833.10  36236.80  32192.10  23270.30  10462.90  
Operating Profit (Excl OI)939.00  -1860.00  -6613.60  -9021.40  -1596.30  
Other Income4077.30  3805.70  2589.90  1253.90  707.50  
     Interest Received3685.60  3431.70  2209.60  1032.60  353.50  
     Dividend Received          
     Profit on sale of Fixed Assets3.40  0.40    1.50    
     Profits on sale of Investments          
     Provision Written Back  2.00  26.50  0.20  44.50  
     Foreign Exchange Gains    0.20      
     Others388.30  371.60  353.60  219.60  309.50  
Operating Profit5016.30  1945.70  -4023.70  -7767.50  -888.70  
Interest340.50  267.20  216.00  137.60  116.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc2.20  2.60  2.40  2.00  1.40  
     Other Interest338.30  264.60  213.60  135.70  115.20  
PBDT4675.80  1678.50  -4239.70  -7905.10  -1005.40  
Depreciation1212.70  887.20  638.20  428.40  413.80  
Profit Before Taxation & Exceptional Items3463.10  791.30  -4877.90  -8333.50  -1419.10  
Exceptional Income / Expenses410.50          
Profit Before Tax3876.20  771.10  -4879.60  -8333.90  -1419.10  
Provision for Tax344.60  127.00  -0.20  -4.80  83.30  
     Current Income Tax344.60  127.00  0.80  0.90  82.90  
     Deferred Tax    -1.00  -0.10    
     Other taxes344.60  127.00  0.00  -5.60  83.30  
Profit After Tax3531.60  644.10  -4879.40  -8329.10  -1502.40  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-1.50  25.70  7.20      
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3530.10  669.80  -4872.20  -8329.10  -1502.40  
Adjustments to PAT          
Profit Balance B/F-23395.20  -24033.30  -19209.20  -10866.00  -9337.40  
Appropriations-19865.10  -23363.50  -24081.40  -19195.20  -10839.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation74.90  31.70  -48.10  14.10  26.20  
Equity Dividend %          
Earnings Per Share8.00  1.00  -11.00  -19.00  -6590.00  
Adjusted EPS8.00  1.00  -11.00  -19.00  -13.00  
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Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT
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