| Profit & Loss account of PB Fintech (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
771.30 |
492.24 |
333.93 |
183.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
771.30 |
492.24 |
333.93 |
183.94 |
|
| Total Operating Revenues |
771.30 |
492.24 |
333.93 |
183.94 |
|
| Other Income |
84.27 |
36.56 |
26.40 |
24.13 |
|
| Total Revenue |
855.56 |
528.81 |
360.34 |
208.07 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
50.75 |
31.73 |
16.27 |
10.78 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
520.85 |
397.62 |
178.19 |
110.25 |
|
| Finance Costs |
11.92 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
47.29 |
11.89 |
7.41 |
3.39 |
|
| Other Expenses |
519.59 |
422.39 |
192.00 |
101.59 |
|
| Total Expenses |
1,150.40 |
863.63 |
393.88 |
226.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-294.84 |
-334.82 |
-33.54 |
-17.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-294.84 |
-334.82 |
-33.54 |
-17.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
9.19 |
0.00 |
0.13 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-9.72 |
|
| Deferred Tax |
0.00 |
9.43 |
25.52 |
-34.97 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.19 |
9.38 |
25.65 |
-25.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-304.03 |
-344.20 |
-59.19 |
7.32 |
|
| Profit/Loss From Continuing Operations |
-304.03 |
-344.20 |
-59.19 |
7.32 |
|
| Profit/Loss For The Period |
-304.03 |
-344.20 |
-59.19 |
7.32 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-304.03 |
-344.20 |
-59.19 |
7.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
-4,338.00 |
-91,449.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-4,338.00 |
-91,449.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
