PB FINTECH
|
PB FINTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,425 Cr | ₹887 Cr | ₹77 Cr | ₹4,922 Cr | ₹334 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,425 Cr | ₹887 Cr | ₹77 Cr | ₹4,922 Cr | ₹334 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,425 Cr | ₹887 Cr | ₹77 Cr | ₹4,922 Cr | ₹334 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.87 Cr | ₹4.22 Cr | ₹0.76 Cr | ₹61 Cr | ₹3.44 Cr |
Electricity & Power | ₹6.87 Cr | ₹4.22 Cr | ₹0.76 Cr | ₹61 Cr | ₹3.44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,256 Cr | ₹554 Cr | ₹52 Cr | ₹3,529 Cr | ₹171 Cr |
Salaries, Wages & Bonus | ₹600 Cr | ₹419 Cr | ₹46 Cr | ₹2,649 Cr | ₹141 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹18 Cr | ₹2.74 Cr | ₹202 Cr | ₹9.48 Cr |
Workmen and Staff Welfare Expenses | ₹8.26 Cr | ₹4.39 Cr | ₹0.61 Cr | ₹62 Cr | ₹2.62 Cr |
Other Employees Cost | ₹624 Cr | ₹113 Cr | ₹2.90 Cr | ₹616 Cr | ₹18 Cr |
Other Manufacturing Expenses | ₹2.19 Cr | - | - | - | - |
Sub-contracted / Out sourced services | ₹2.19 Cr | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹183 Cr | ₹117 Cr | ₹11 Cr | ₹1,251 Cr | ₹69 Cr |
Rent , Rates & Taxes | ₹3.33 Cr | ₹3.77 Cr | ₹0.62 Cr | ₹248 Cr | ₹17 Cr |
Insurance | ₹1.91 Cr | ₹1.95 Cr | ₹0.13 Cr | ₹9.92 Cr | ₹0.55 Cr |
Printing and stationery | ₹1.08 Cr | ₹0.37 Cr | ₹0.09 Cr | ₹8.12 Cr | ₹0.47 Cr |
Professional and legal fees | ₹20 Cr | ₹9.45 Cr | ₹0.67 Cr | ₹33 Cr | ₹14 Cr |
Traveling and conveyance | ₹5.51 Cr | ₹0.79 Cr | ₹0.55 Cr | ₹46 Cr | ₹3.53 Cr |
Other Administration | ₹156 Cr | ₹101 Cr | ₹9.81 Cr | ₹951 Cr | ₹37 Cr |
Selling and Distribution Expenses | ₹871 Cr | ₹368 Cr | ₹45 Cr | ₹3,459 Cr | ₹142 Cr |
Advertisement & Sales Promotion | ₹864 Cr | ₹368 Cr | ₹45 Cr | ₹3,459 Cr | ₹142 Cr |
Sales Commissions & Incentives | ₹6.45 Cr | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.03 Cr | - | - | ₹0.02 Cr |
Miscellaneous Expenses | ₹8.64 Cr | ₹3.32 Cr | ₹0.42 Cr | ₹217 Cr | ₹0.88 Cr |
Bad debts /advances written off | ₹0.44 Cr | ₹2.79 Cr | - | - | - |
Provision for doubtful debts | ₹4.44 Cr | - | - | - | ₹0.57 Cr |
Losson disposal of fixed assets(net) | - | ₹0.09 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹0.12 Cr | ₹0.22 Cr | ₹0.00 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.64 Cr | ₹0.22 Cr | ₹0.42 Cr | ₹217 Cr | ₹0.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,327 Cr | ₹1,046 Cr | ₹109 Cr | ₹8,516 Cr | ₹386 Cr |
Operating Profit (Excl OI) | ₹-902 Cr | ₹-160 Cr | ₹-32 Cr | ₹-3,594 Cr | ₹-52 Cr |
Other Income | ₹125 Cr | ₹71 Cr | ₹8.43 Cr | ₹366 Cr | ₹26 Cr |
Interest Received | ₹103 Cr | ₹35 Cr | ₹0.95 Cr | ₹9.10 Cr | ₹1.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | - | ₹0.00 Cr | - | - |
Profits on sale of Investments | - | - | ₹7.06 Cr | ₹343 Cr | ₹23 Cr |
Provision Written Back | ₹0.02 Cr | ₹4.45 Cr | ₹0.30 Cr | - | ₹0.03 Cr |
Foreign Exchange Gains | - | - | ₹0.01 Cr | ₹0.12 Cr | ₹0.00 Cr |
Others | ₹22 Cr | ₹31 Cr | ₹0.12 Cr | ₹13 Cr | ₹2.04 Cr |
Operating Profit | ₹-777 Cr | ₹-89 Cr | ₹-24 Cr | ₹-3,228 Cr | ₹-26 Cr |
Interest | ₹14 Cr | ₹12 Cr | ₹1.21 Cr | ₹1.15 Cr | ₹0.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.20 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹1.02 Cr | ₹0.08 Cr |
Other Interest | ₹14 Cr | ₹12 Cr | ₹1.19 Cr | ₹0.13 Cr | - |
PBDT | ₹-791 Cr | ₹-101 Cr | ₹-25 Cr | ₹-3,229 Cr | ₹-26 Cr |
Depreciation | ₹43 Cr | ₹41 Cr | ₹4.73 Cr | ₹119 Cr | ₹7.41 Cr |
Profit Before Taxation & Exceptional Items | ₹-833 Cr | ₹-142 Cr | ₹-29 Cr | ₹-3,348 Cr | ₹-34 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-833 Cr | ₹-142 Cr | ₹-29 Cr | ₹-3,348 Cr | ₹-34 Cr |
Provision for Tax | ₹-0.48 Cr | ₹8.33 Cr | ₹0.92 Cr | ₹94 Cr | ₹26 Cr |
Current Income Tax | ₹0.09 Cr | ₹8.29 Cr | ₹0.92 Cr | - | ₹0.13 Cr |
Deferred Tax | ₹-0.01 Cr | - | - | ₹94 Cr | ₹26 Cr |
Other taxes | ₹-0.56 Cr | ₹8.33 Cr | ₹0.92 Cr | ₹94 Cr | - |
Profit After Tax | ₹-833 Cr | ₹-150 Cr | ₹-30 Cr | ₹-3,442 Cr | ₹-59 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-833 Cr | ₹-150 Cr | ₹-30 Cr | ₹-3,442 Cr | ₹-59 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,087 Cr | ₹-934 Cr | ₹-63 Cr | ₹-2,851 Cr | ₹-226 Cr |
Appropriations | ₹-1,920 Cr | ₹-1,084 Cr | ₹-94 Cr | ₹-6,293 Cr | ₹-285 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.41 Cr | ₹2.62 Cr | ₹-0.30 Cr | ₹8.85 Cr | ₹0.23 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-18.53 | ₹-6,589.55 | ₹-80,007.63 | ₹-90,579.87 | ₹-16,395.71 |
Adjusted EPS | ₹-18.53 | ₹-13.18 | ₹-32.00 | ₹-36.23 | ₹-6.56 |
Compare Income Statement of peers of PB FINTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PB FINTECH | ₹56,740.7 Cr | 4.7% | 8.9% | 116.2% | Stock Analytics | |
ONE97 COMMUNICATIONS | ₹23,959.7 Cr | -0.2% | -6.4% | -42.9% | Stock Analytics | |
INFIBEAM AVENUES | ₹9,739.8 Cr | 0.8% | -1% | 163.4% | Stock Analytics | |
SUVIDHAA INFOSERVE | ₹124.5 Cr | 1% | -6.3% | 47.9% | Stock Analytics |
PB FINTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PB FINTECH | 4.7% |
8.9% |
116.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses