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Balance Sheet

PB FINTECH LTD.

NSE : POLICYBZRBSE : 543390ISIN CODE : INE417T01026Industry : FintechHouse : Private
BSE1822.70-40.7 (-2.18 %)
PREV CLOSE ( ) 1863.40
OPEN PRICE ( ) 1864.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19371
TODAY'S LOW / HIGH ( )1818.00 1875.20
52 WK LOW / HIGH ( )1312.1 2254.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
918.50  
902.40  
900.20  
899.00  
12.34  
    Equity - Authorised
981.00  
981.00  
981.00  
981.00  
1.00  
    Equity - Issued
918.50  
902.40  
900.20  
899.00  
0.46  
    Equity Paid Up
918.50  
902.40  
900.20  
899.00  
0.46  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
11.89  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
5173.90  
10066.40  
8049.40  
4657.76  
1548.70  
Total Reserves
58230.40  
47741.50  
45813.40  
48559.82  
18356.29  
    Securities Premium
78102.40  
71072.70  
69782.60  
67755.39  
29225.62  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-19940.00  
-23395.20  
-24033.30  
-19209.22  
-10866.02  
    General Reserves
0.20  
0.20  
0.20  
0.17  
0.17  
    Other Reserves
67.80  
63.80  
63.90  
13.48  
-3.48  
Reserve excluding Revaluation Reserve
58230.40  
47741.50  
45813.40  
48559.82  
18356.29  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
64322.80  
58710.30  
54763.00  
54116.58  
19917.34  
Minority Interest
55.40  
54.40  
85.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
-0.10  
-0.69  
0.00  
    Deferred Tax Assets
824.30  
620.80  
502.30  
363.59  
245.89  
    Deferred Tax Liability
824.30  
620.80  
502.20  
362.90  
245.89  
Other Long Term Liabilities
2755.70  
2140.80  
1937.50  
1414.95  
958.28  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
993.40  
474.90  
245.60  
326.69  
304.99  
Total Non-Current Liabilities
3749.10  
2615.70  
2183.00  
1740.95  
1263.27  
Current Liabilities
  
  
  
  
  
Trade Payables
3669.40  
3010.60  
3061.00  
1981.95  
1019.11  
    Sundry Creditors
3669.40  
3010.60  
3061.00  
1981.95  
1019.11  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
3201.90  
2608.00  
2165.80  
1187.20  
1026.96  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
5.80  
0.51  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
3201.90  
2608.00  
2160.00  
1186.69  
1026.96  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
641.50  
413.10  
282.40  
204.75  
163.48  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
641.50  
413.10  
282.40  
204.75  
163.48  
Total Current Liabilities
7512.80  
6031.70  
5509.20  
3373.90  
2209.55  
Total Liabilities
75640.10  
67412.10  
62540.20  
59231.43  
23390.16  
ASSETS
  
  
  
  
  
Gross Block
7531.00  
5854.70  
4738.40  
3206.17  
2121.18  
Less: Accumulated Depreciation
3352.70  
2268.50  
1605.50  
1157.18  
873.58  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4178.30  
3586.20  
3132.90  
2048.99  
1247.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
15332.30  
9349.20  
598.50  
455.71  
0.50  
Long Term Investment
15332.30  
9349.20  
598.50  
455.71  
0.50  
    Quoted
14852.30  
7263.70  
0.00  
0.00  
0.00  
    Unquoted
480.00  
2085.50  
598.50  
455.71  
0.50  
Long Term Loans & Advances
6088.60  
3673.00  
1555.10  
955.90  
684.25  
Other Non Current Assets
11508.90  
2743.20  
16031.50  
55.43  
62.83  
Total Non-Current Assets
37108.10  
19351.60  
21318.00  
3516.02  
1995.18  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
6399.60  
4235.50  
5622.50  
3275.05  
1377.09  
    Quoted
554.70  
60.40  
68.70  
78.95  
0.00  
    Unquoted
5844.90  
4175.10  
5553.80  
3196.10  
1377.09  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
9996.10  
6341.10  
6773.10  
3608.73  
1729.03  
    Debtors more than Six months
24.50  
21.40  
59.80  
31.33  
13.14  
    Debtors Others
10112.20  
6445.00  
6806.30  
3640.20  
1734.26  
Cash and Bank
7931.30  
7349.70  
7627.20  
37002.36  
18101.84  
    Cash in hand
0.10  
0.10  
0.50  
0.51  
0.54  
    Balances at Bank
7931.20  
7347.70  
7625.00  
37001.85  
17902.94  
    Other cash and bank balances
0.00  
1.90  
1.70  
0.00  
198.35  
Other Current Assets
196.10  
172.60  
126.90  
97.65  
58.28  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.80  
4.30  
8.80  
0.00  
0.00  
    Prepaid Expenses
171.80  
139.40  
89.00  
80.57  
47.88  
    Other current_assets
22.50  
28.90  
29.10  
17.09  
10.40  
Short Term Loans and Advances
14008.90  
29961.60  
21072.50  
11731.62  
128.75  
    Advances recoverable in cash or in kind
218.90  
33.00  
31.50  
23.62  
19.94  
    Advance income tax and TDS
40.40  
118.70  
78.00  
31.13  
17.62  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
13749.60  
29809.90  
20963.00  
11676.86  
91.19  
Total Current Assets
38532.00  
48060.50  
41222.20  
55715.40  
21394.98  
Net Current Assets (Including Current Investments)
31019.20  
42028.80  
35713.00  
52341.50  
19185.43  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
75640.10  
67412.10  
62540.20  
59231.43  
23390.16  
Contingent Liabilities
0.00  
892.20  
684.50  
255.66  
242.03  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
128.79  
107.81  
103.78  
110.03  
80512.06  
Adjusted Book Value
128.79  
107.81  
103.78  
110.03  
161.02  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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