Balance Sheet

  • Company Name :
Protean eGov Technologies Ltd Industry : (IT - Software)
  • BSE Code:
  • 544021
  • NSE Symbol:
  • PROTEAN
  • P/E(TTM):
  • 34.46
  • ISIN Demat:
  • INE004A01022
  • Div & Yield%:
  • 1.19
  • EPS(TTM):
  • 24.38
  • Book Value(₹):
  • 247.40
  • Market Cap(₹Cr.):
  • 3,411.74
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 40.55 40.45 40.42 40.38 40.14
Reserves 964.07 889.82 817.72 748.28 628.16
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 1,004.62 930.27 858.14 788.66 668.30
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 68.53 20.79 7.92 0.00 0.00
Total Debt 68.53 20.79 7.92 0.00 0.00
Other Liabilities 21.65 23.32 15.44 24.47 23.42
Total Liabilities 1,094.80 974.38 881.50 813.13 691.72
APPLICATION OF FUNDS :          
Gross Block 399.33 315.49 269.58 240.35 226.55
Less: Accumulated Depreciation 249.53 229.48 206.27 187.99 175.84
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 149.80 86.01 63.31 52.36 50.71
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 10.58 10.57 10.72 4.49 1.42
Investments 673.72 563.40 539.54 374.67 288.13
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 143.79 188.97 208.68 200.39 197.74
Cash and Bank Balance 130.13 142.90 127.96 222.53 112.16
Loans and Advances 29.70 84.18 56.18 52.14 63.85
Total Current Assets 303.62 416.05 392.82 475.06 373.75
Less : Current Liabilities and Provisions          
Current Liabilities 207.84 204.55 217.21 166.52 168.10
Provisions 9.90 9.89 6.08 9.14 3.38
Total CL & Provisions 217.74 214.44 223.29 175.66 171.48
Net Current Assets 85.88 201.61 169.53 299.40 202.27
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 17.66 23.94 23.54 21.49 9.02
Deferred Tax Liability 3.94 2.46 2.71 1.64 0.00
Net Deferred Tax 13.72 21.48 20.83 19.85 9.02
Other Assets 161.10 91.31 77.57 62.36 140.17
Total Assets 1,094.80 974.38 881.50 813.13 691.73
Contingent Liabilities 96.48 38.81 35.98 24.98 31.47