ITI Securities Broking Ltd

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PB Fintech Ltd

Miscellaneous

BSE Code 543390	ISIN Demat INE417T01026	Book Value 177.15	NSE Symbol POLICYBZR	Div & Yield % 0	Market Cap (₹ Cr.) 80,647.72	P/E 186.42	EPS 9.35	Face Value 2

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	92.54	91.85	90.24	90.02	89.90	1.23
Reserves Total	8,104.19	7,865.85	7,639.13	7,272.68	6,804.90	2,939.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	8,196.73	7,957.70	7,729.37	7,362.70	6,894.80	2,940.99
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	27.23	1.00	4.81	8.03	10.76	13.51
Total Debt	27.23	1.00	4.81	8.03	10.76	13.51
Other Liabilities	1.04	2.39	2.56	3.03	3.11	3.05
Total Liabilities	8,225.00	7,961.09	7,736.74	7,373.76	6,908.67	2,957.55
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	32.72	23.46	23.43	22.66	22.77	24.17
Less : Accumulated Depreciation	4.15	20.73	17.71	14.66	11.28	8.44
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.57	2.73	5.72	8.00	11.49	15.73
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6,328.23	5,370.48	4,840.47	3,902.53	2,416.27	1,146.48
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.80	0.66	1.81	0.89	5.56	11.95
Cash and Bank Balance	226.32	577.34	504.22	489.08	3,242.57	1,751.34
Loans and Advances	600.76	984.60	2,263.69	1,593.25	1,216.95	48.29
Total Current Assets	829.88	1,562.60	2,769.72	2,083.22	4,465.07	1,811.58
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	70.38	97.37	66.56	11.31	15.61	41.01
Provisions	1.70	2.12	2.34	1.96	0.00	0.00
Total Current Liabilities & Provisions	72.08	99.49	68.90	13.27	15.61	41.01
Net Current Assets	757.80	1,463.11	2,700.82	2,069.95	4,449.46	1,770.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	1,110.40	1,124.77	189.73	1,393.28	31.44	24.77
Total Assets	8,225.00	7,961.09	7,736.74	7,373.76	6,908.67	2,957.55
Contingent Liabilities	0.00	0.00	89.22	68.45	25.57	24.20

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