PB Fintech Ltd
NSE:POLICYBZR
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PB Fintech Ltd
NSE:POLICYBZR
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IN |
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Sleep Number Corp
NASDAQ:SNBR
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US |
Balance Sheet
Balance Sheet Decomposition
PB Fintech Ltd
PB Fintech Ltd
Balance Sheet
PB Fintech Ltd
| Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2 674
|
11 056
|
18 102
|
37 002
|
7 627
|
7 350
|
5 605
|
|
| Cash |
2 223
|
832
|
791
|
1 226
|
324
|
344
|
730
|
|
| Cash Equivalents |
450
|
10 225
|
17 311
|
35 776
|
7 304
|
7 006
|
4 876
|
|
| Short-Term Investments |
1 253
|
28
|
1 378
|
14 512
|
26 256
|
33 647
|
21 892
|
|
| Total Receivables |
1 323
|
1 871
|
1 807
|
3 681
|
7 180
|
7 024
|
10 659
|
|
| Accounts Receivables |
1 313
|
1 788
|
1 729
|
3 609
|
6 782
|
6 510
|
9 998
|
|
| Other Receivables |
10
|
83
|
78
|
73
|
398
|
514
|
661
|
|
| Inventory |
0
|
0
|
0
|
0
|
28
|
31
|
87
|
|
| Other Current Assets |
147
|
154
|
109
|
520
|
131
|
174
|
289
|
|
| Total Current Assets |
5 398
|
13 109
|
21 395
|
55 715
|
41 222
|
48 225
|
38 532
|
|
| PP&E Net |
1 169
|
1 416
|
1 212
|
1 801
|
2 698
|
3 154
|
4 111
|
|
| PP&E Gross |
1 169
|
1 416
|
1 212
|
1 801
|
2 698
|
3 154
|
4 111
|
|
| Accumulated Depreciation |
353
|
560
|
823
|
1 083
|
1 502
|
2 133
|
3 048
|
|
| Intangible Assets |
20
|
57
|
36
|
26
|
58
|
56
|
54
|
|
| Goodwill |
0
|
0
|
0
|
222
|
377
|
377
|
14
|
|
| Note Receivable |
921
|
1 174
|
599
|
792
|
1 382
|
3 210
|
5 455
|
|
| Long-Term Investments |
2
|
3
|
56
|
596
|
16 627
|
12 090
|
26 747
|
|
| Other Long-Term Assets |
4
|
1
|
10
|
3
|
176
|
175
|
381
|
|
| Other Assets |
0
|
0
|
0
|
222
|
377
|
377
|
14
|
|
| Total Assets |
7 514
N/A
|
15 760
+110%
|
23 307
+48%
|
59 155
+154%
|
62 540
+6%
|
67 285
+8%
|
75 294
+12%
|
|
| Liabilities | ||||||||
| Accounts Payable |
1 110
|
1 179
|
1 019
|
1 982
|
3 061
|
3 011
|
3 669
|
|
| Accrued Liabilities |
0
|
136
|
163
|
205
|
1 449
|
1 793
|
2 405
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
243
|
150
|
129
|
179
|
328
|
393
|
467
|
|
| Other Current Liabilities |
519
|
565
|
898
|
1 009
|
671
|
835
|
972
|
|
| Total Current Liabilities |
1 872
|
2 031
|
2 210
|
3 374
|
5 509
|
6 032
|
7 513
|
|
| Long-Term Debt |
644
|
935
|
958
|
1 415
|
1 938
|
2 141
|
2 756
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
85
|
54
|
55
|
|
| Other Liabilities |
95
|
136
|
222
|
249
|
246
|
348
|
647
|
|
| Total Liabilities |
2 612
N/A
|
3 102
+19%
|
3 390
+9%
|
5 038
+49%
|
7 777
+54%
|
8 575
+10%
|
10 971
+28%
|
|
| Equity | ||||||||
| Common Stock |
9
|
11
|
12
|
899
|
900
|
902
|
919
|
|
| Retained Earnings |
5 401
|
8 262
|
9 317
|
14 551
|
15 984
|
13 328
|
14 761
|
|
| Additional Paid In Capital |
10 300
|
20 909
|
29 226
|
67 755
|
69 783
|
71 073
|
78 102
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1
|
2
|
4
|
|
| Other Equity |
4
|
1
|
3
|
13
|
63
|
62
|
59
|
|
| Total Equity |
4 903
N/A
|
12 658
+158%
|
19 917
+57%
|
54 117
+172%
|
54 763
+1%
|
58 710
+7%
|
64 323
+10%
|
|
| Total Liabilities & Equity |
7 514
N/A
|
15 760
+110%
|
23 307
+48%
|
59 155
+154%
|
62 540
+6%
|
67 285
+8%
|
75 294
+12%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
411
|
411
|
411
|
439
|
446
|
449
|
458
|
|