Periods | 1 Week | 1 Month | 3 Months | 6 Months | 1 Year | 3 Years | All Time |
---|---|---|---|---|---|---|---|
Primex-40 | |||||||
PNB Finance And Industries Limited |
Particulars |
2023 |
2022 |
2021 |
ASSETS |
|
|
|
FINANCIAL ASSETS |
|
|
|
Cash and cash equivalents |
218.01 |
4.72 |
3.32 |
Bank balances other than above |
1,350.35 |
1,304.10 |
1,248.28 |
Investments |
3,32,604.44 |
3,08,707.81 |
3,13,659.38 |
Other Financial assets |
116.30 |
627.69 |
458.40 |
TOTAL FINANCIAL ASSETS |
3,34,289.10 |
3,10,644.32 |
3,15,369.38 |
NON-FINANCIAL ASSETS |
|
|
|
Tax Assets |
27.55 |
25.19 |
42.69 |
Property, plant, and Equipment |
0.65 |
1.65 |
0.49 |
Other non-financial assets |
6.00 |
0.57 |
0.56 |
TOTAL NON-FINANCIAL ASSETS |
34.20 |
27.41 |
43.71 |
TOTAL ASSETS |
3,34,323.30 |
3,10,671.73 |
3,15,413.12 |
EQUITY AND LIABILITIES |
|
|
|
EQUITY |
|
|
|
Equity Share capital |
320.00 |
320.00 |
320.00 |
Other Equity |
2,65,249.34 |
2,43,434.01 |
2,48,590.16 |
TOTAL EQUITY |
2,65,569.34 |
2,43,754.01 |
2,48,910.16 |
LIABILITIES |
|
|
|
FINANCIAL LIABILITIES |
|
|
|
Payables |
25.42 |
3.97 |
3.81 |
Other financial liabilities |
2.50 |
3.16 |
3.64 |
TOTAL FINANCIAL LIABILITIES |
27.92 |
7.13 |
7.45 |
NON-FINANCIAL LIABILITIES |
|
|
|
Tax liabilities |
68,694.66 |
66,890.81 |
66,480.49 |
Provisions |
21.44 |
12.52 |
7.29 |
Other non-financial liabilities |
9.94 |
7.26 |
7.73 |
TOTAL NON-FINANCIAL LIABILITIES |
68,726.04 |
66,910.59 |
66,495.51 |
TOTAL LIABILITIES |
68,753.96 |
66,917.72 |
66,502.96 |
TOTAL EQUITY AND LIABILITIES |
3,34,323.30 |
3,10,671.73 |
3,15,413.12 |
Particulars |
2023 |
2022 |
2021 |
Interest income |
425.83 |
717.51 |
706.43 |
Dividend income from equity instruments |
390.84 |
158.49 |
- |
Net gain on fair value changes |
306.15 |
670.53 |
6.42 |
Others |
4.14 |
15.03 |
0.03 |
Total Income |
1,126.96 |
1,561.56 |
712.88 |
EBITDA |
302.38 |
1359.01 |
575.61 |
EBITDA margin |
26.83% |
87.02% |
80.74% |
Finance Cost |
- |
0.11 |
- |
Depreciation |
0.96 |
0.42 |
0.16 |
Profit Before Tax and exceptional items |
793.20 |
1,358.48 |
575.45 |
Exceptional items |
491.78 |
- |
- |
Total Tax |
122.03 |
241.49 |
96.44 |
Profit After Tax (PAT) |
179.39 |
1,116.99 |
479.01 |
PAT margin |
15.91% |
71.53% |
67.19% |
EPS (Basic & Diluted) |
5.61 |
34.91 |
14.97 |
Particulars |
2023 |
2022 |
2021 |
Dividend (final + interim) (In Rs.) |
0 |
0 |
0.60 |
The total income of the company decreased by 27.83% from Rs. 1,561.56 lakhs in FY 2022 to Rs. 1,126.96 lakhs in FY 2023.