| Profit & Loss account of PB Fintech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
153.44 |
7.61 |
9.51 |
34.46 |
83.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
153.44 |
7.61 |
9.51 |
34.46 |
83.66 |
|
| Total Operating Revenues |
153.44 |
110.29 |
134.15 |
103.18 |
123.42 |
|
| Other Income |
258.49 |
252.11 |
194.74 |
114.25 |
56.02 |
|
| Total Revenue |
411.93 |
362.40 |
328.88 |
217.43 |
179.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4.59 |
4.61 |
3.56 |
2.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
169.17 |
238.39 |
381.98 |
483.80 |
130.45 |
|
| Finance Costs |
0.28 |
0.62 |
0.90 |
1.15 |
1.43 |
|
| Depreciation And Amortisation Expenses |
3.28 |
3.05 |
3.74 |
3.90 |
3.80 |
|
| Other Expenses |
238.62 |
71.23 |
11.81 |
25.27 |
11.85 |
|
| Total Expenses |
411.35 |
317.88 |
403.04 |
517.68 |
149.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.58 |
44.52 |
-74.16 |
-300.25 |
29.70 |
|
| Exceptional Items |
14.38 |
-0.27 |
0.00 |
0.00 |
-2.37 |
|
| Profit/Loss Before Tax |
14.96 |
44.25 |
-74.16 |
-300.25 |
27.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.49 |
8.06 |
0.00 |
0.00 |
8.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.56 |
0.04 |
|
| Total Tax Expenses |
1.49 |
8.06 |
0.00 |
-0.56 |
8.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.47 |
36.19 |
-74.16 |
-299.68 |
19.01 |
|
| Profit/Loss From Continuing Operations |
13.47 |
36.19 |
-74.16 |
-299.68 |
19.01 |
|
| Profit/Loss For The Period |
13.47 |
36.19 |
-74.16 |
-299.68 |
19.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.30 |
0.81 |
-1.67 |
-7.32 |
260.14 |
|
| Diluted EPS (Rs.) |
0.29 |
0.78 |
-1.67 |
-7.32 |
256.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
