Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
91.85
90.24
90.02
89.90
1.23
1.11
Share Warrants & Outstandings
Total Reserve
6,340.43
5,780.79
5,386.28
5,321.76
1,990.50
1,264.74
Shareholder's Funds
6,432.28
5,871.03
5,476.30
5,411.66
1,991.73
1,265.85
Minority Interest
5.54
5.44
8.50
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
0.00
-0.01
-0.07
0.00
0.00
Other Long Term Liabilities
275.57
214.08
193.75
166.44
118.04
107.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
64.74
34.79
24.56
0.00
0.00
0.00
Total Non-Current Liabilities
340.31
248.87
218.30
166.37
118.04
107.10
Current Liabilities
Trade Payables
366.94
301.06
306.10
198.19
101.91
117.93
Other Current Liabilities
320.19
260.80
216.58
139.20
119.04
85.12
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
64.15
41.31
28.24
0.00
0.00
0.00
Total Current Liabilities
751.28
603.17
550.92
337.39
220.95
203.05
Total Liabilities
7,529.41
6,728.51
6,254.02
5,915.42
2,330.73
1,576.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
318.33
254.40
191.81
129.50
79.93
83.70
Less: Accumulated Depreciation
184.35
119.98
79.89
68.78
52.84
37.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
133.98
134.42
111.92
60.71
27.08
45.99
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
1,533.23
934.92
59.85
45.57
0.05
0.00
Long Term Loans & Advances
458.80
338.19
160.51
92.86
65.13
117.58
Other Non Current Assets
1,266.35
290.73
1,598.15
0.55
1.29
0.16
Total Non-Current Assets
3,676.21
1,922.46
2,131.80
343.88
191.23
265.06
Current Assets Loans & Advances
Current Investments
639.96
423.55
562.25
327.50
137.71
1.99
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
999.61
634.11
677.31
360.87
172.90
178.77
Cash and Bank
793.13
734.97
762.72
3,700.24
1,810.18
1,105.63
Other Current Assets
24.67
31.18
19.51
11.30
6.60
2.99
Short Term Loans and Advances
1,395.83
2,982.24
2,100.43
1,171.62
12.11
21.56
Total Current Assets
3,853.20
4,806.05
4,122.22
5,571.54
2,139.50
1,310.94
Net Current Assets (Including Current Investments)
3,101.92
4,202.88
3,571.30
5,234.15
1,918.54
1,107.89
Total Current Assets Excluding Current Investments
3,213.24
4,382.50
3,559.97
5,244.04
2,001.79
1,308.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,529.41
6,728.51
6,254.02
5,915.42
2,330.73
1,576.00
Contingent Liabilities
0.00
89.22
68.45
25.57
24.20
24.20
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
140.06
130.12
121.67
120.39
174.60922
133.134316
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 28.72% vs 10.49% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.33% vs 20.10% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 64.00% vs 1,462.11% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -19.83% vs 16.59% in Mar 2024
Compare Balance Sheet Results of PB Fintech.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
91.85
63.80
28.05
43.97%
Share Warrants & Outstandings
Total Reserve
6,340.43
14,315.00
-7,974.57
-55.71%
Shareholder's Funds
6,432.28
15,026.70
-8,594.42
-57.19%
Minority Interest
5.54
-29.60
35.14
118.72%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-11.20
11.20
100.00%
Other Long Term Liabilities
275.57
173.30
102.27
59.01%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
64.74
90.90
-26.16
-28.78%
Total Non-Current Liabilities
340.31
253.00
87.31
34.51%
Current Liabilities
Trade Payables
366.94
740.90
-373.96
-50.47%
Other Current Liabilities
320.19
5,209.20
-4,889.01
-93.85%
Short Term Borrowings
0.00
4.80
-4.80
-100.00%
Short Term Provisions
64.15
231.50
-167.35
-72.29%
Total Current Liabilities
751.28
6,186.40
-5,435.12
-87.86%
Total Liabilities
7,529.41
21,436.50
-13,907.09
-64.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
318.33
3,224.30
-2,905.97
-90.13%
Less: Accumulated Depreciation
184.35
2,546.40
-2,362.05
-92.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
133.98
677.90
-543.92
-80.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.30
-4.30
-100.00%
Intangible assets under development
0.00
11.30
-11.30
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
1,533.23
2,581.30
-1,048.07
-40.60%
Long Term Loans & Advances
458.80
857.70
-398.90
-46.51%
Other Non Current Assets
1,266.35
7.80
1,258.55
16,135.26%
Total Non-Current Assets
3,676.21
4,352.00
-675.79
-15.53%
Current Assets Loans & Advances
Current Investments
639.96
1,590.80
-950.84
-59.77%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
999.61
1,296.90
-297.29
-22.92%
Cash and Bank
793.13
11,557.20
-10,764.07
-93.14%
Other Current Assets
24.67
280.80
-256.13
-91.21%
Short Term Loans and Advances
1,395.83
2,358.80
-962.97
-40.82%
Total Current Assets
3,853.20
17,084.50
-13,231.30
-77.45%
Net Current Assets (Including Current Investments)
3,101.92
10,898.10
-7,796.18
-71.54%
Total Current Assets Excluding Current Investments
3,213.24
15,493.70
-12,280.46
-79.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,529.41
21,436.50
-13,907.09
-64.88%
Contingent Liabilities
0.00
61.50
-61.50
-100.00%
Total Debt
0.00
4.80
-4.80
-100.00%
Book Value per share (adjusted)
140.06
235.53
-95.47
-40.53%
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 275.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.72% vs 10.49% in Mar 2024
Annual - Fixed Assets
Fixed Assets 133.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.33% vs 20.10% in Mar 2024
Annual - Investments
Investments 1,533.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.00% vs 1,462.11% in Mar 2024
Annual - Current Assets
Current Assets 3,853.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.83% vs 16.59% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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