| PSP Projects Ltd | Industry : (Construction) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 39.64 | 36.00 | 36.00 | 36.00 | 36.00 |
| Reserves | 1,169.10 | 878.63 | 763.83 | 648.72 | 501.99 |
| 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 | 1,208.74 | 914.63 | 799.83 | 684.72 | 537.99 |
| Secured Loans | 271.53 | 395.09 | 144.98 | 99.66 | 80.96 |
| Unsecured Loans | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 271.53 | 455.09 | 144.98 | 99.66 | 80.96 |
| Other Liabilities | 2.89 | 2.66 | 2.14 | 1.52 | 0.79 |
| Total Liabilities | 1,483.16 | 1,372.38 | 946.95 | 785.90 | 619.74 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 599.20 | 559.29 | 416.25 | 345.24 | 229.48 |
| Less: Accumulated Depreciation | 292.07 | 237.46 | 176.66 | 137.87 | 113.30 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 307.13 | 321.83 | 239.59 | 207.37 | 116.18 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.77 | 2.88 | 17.74 | 0.00 | 41.65 |
| Investments | 0.72 | 0.72 | 0.72 | 0.72 | 0.78 |
| Current Assets, Loans & Advances | |||||
| Inventories | 322.57 | 316.03 | 151.64 | 80.65 | 89.21 |
| Sundry Debtors | 528.01 | 335.10 | 434.21 | 311.78 | 222.04 |
| Cash and Bank Balance | 207.79 | 225.13 | 242.09 | 195.18 | 228.76 |
| Loans and Advances | 705.74 | 640.14 | 445.77 | 231.76 | 151.14 |
| Total Current Assets | 1,764.11 | 1,516.39 | 1,273.71 | 819.37 | 691.14 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 849.15 | 646.92 | 807.99 | 480.51 | 362.71 |
| Provisions | 4.26 | 3.14 | 1.29 | 0.20 | 7.93 |
| Total CL & Provisions | 853.42 | 650.06 | 809.27 | 480.72 | 370.63 |
| Net Current Assets | 910.70 | 866.33 | 464.44 | 338.65 | 320.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 26.33 | 18.31 | 12.16 | 9.38 | 9.19 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 26.33 | 18.31 | 12.16 | 9.38 | 9.19 |
| Other Assets | 235.52 | 162.31 | 212.30 | 229.77 | 131.44 |
| Total Assets | 1,483.17 | 1,372.38 | 946.95 | 785.89 | 619.74 |
| Contingent Liabilities | 902.38 | 807.57 | 827.04 | 487.73 | 367.40 |