Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 543390 | NSE Symbol : POLICYBZR | ISIN : INE417T01026 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	110.29	134.15	103.18	123.42	61.11
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	7.61	9.51	34.09	83.66	24.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	102.68	124.64	69.10	39.76	37.11
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	110.29	134.15	103.18	123.42	61.11
Other Income	252.11	194.74	114.25	56.02	86.88
Total Revenue	362.40	328.89	217.43	179.44	147.99
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	238.39	381.98	483.80	130.45	76.15
Total Other Expenses	75.82	16.42	28.83	14.06	13.13
Manufacturing / Operating Expenses	0.69	0.68	0.40	0.53	0.35
Administrative and Selling Expenses	74.86	15.04	27.61	12.42	12.60
Other Expenses	0.27	0.70	0.82	1.10	0.17
Finance Costs	0.62	0.90	1.15	1.43	1.43
Depreciation and Amortization	3.05	3.74	3.90	3.80	9.20
Total Expenses	317.88	403.04	517.68	149.74	99.90
Profit Before Exceptional Items and Tax	44.52	-74.15	-300.25	29.70	48.09
Exceptional Items Before Tax	-0.27	0.00	0.00	-2.37	-29.16
Profit Before Extraordinary Items and Tax	44.25	-74.15	-300.25	27.33	18.93
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	44.25	-74.15	-300.25	27.33	18.93
Taxation	8.06	0.00	-0.56	8.33	9.18
Current Tax	8.06	0.00	0.00	8.29	9.18
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
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-0.56	0.04	0.00
Profit After Tax	36.19	-74.15	-299.68	19.01	9.74
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	36.19	-74.15	-299.68	19.01	9.74
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	36.19	-74.15	-299.68	19.01	9.74
Earning Per Share - Basic	0.81	-1.67	-7.32	260.14	139.04
Earning Per Share - Diluted	0.78	-1.67	-7.32	256.96	136.35

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PB Fintech Ltd

Profit and Loss