PSP Projects Ltd | Industry : (Construction) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
Reserves | 878.63 | 763.83 | 648.72 | 501.99 | 421.11 |
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 | 914.63 | 799.83 | 684.72 | 537.99 | 457.11 |
Secured Loans | 395.09 | 144.98 | 99.66 | 80.96 | 74.85 |
Unsecured Loans | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 455.09 | 144.98 | 99.66 | 80.96 | 74.85 |
Other Liabilities | 2.66 | 2.14 | 1.52 | 0.79 | 0.40 |
Total Liabilities | 1,372.38 | 946.95 | 785.90 | 619.74 | 532.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 559.29 | 416.25 | 345.24 | 229.48 | 199.79 |
Less: Accumulated Depreciation | 237.46 | 176.66 | 137.87 | 113.30 | 91.90 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 321.83 | 239.59 | 207.37 | 116.18 | 107.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.88 | 17.74 | 0.00 | 41.65 | 0.00 |
Investments | 0.72 | 0.72 | 0.72 | 0.78 | 4.42 |
Current Assets, Loans & Advances | |||||
Inventories | 316.03 | 151.64 | 80.65 | 89.21 | 96.83 |
Sundry Debtors | 335.10 | 434.21 | 311.78 | 222.04 | 224.00 |
Cash and Bank Balance | 225.13 | 242.09 | 195.18 | 228.76 | 196.73 |
Loans and Advances | 640.14 | 445.77 | 231.76 | 151.14 | 174.42 |
Total Current Assets | 1,516.39 | 1,273.71 | 819.37 | 691.14 | 691.98 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 646.92 | 807.99 | 480.51 | 362.71 | 425.38 |
Provisions | 3.14 | 1.29 | 0.20 | 7.93 | 1.55 |
Total CL & Provisions | 650.06 | 809.27 | 480.72 | 370.63 | 426.93 |
Net Current Assets | 866.33 | 464.44 | 338.65 | 320.50 | 265.05 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 18.31 | 12.16 | 9.38 | 9.19 | 5.79 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 18.31 | 12.16 | 9.38 | 9.19 | 5.79 |
Other Assets | 162.31 | 212.30 | 229.77 | 131.44 | 149.20 |
Total Assets | 1,372.38 | 946.95 | 785.89 | 619.74 | 532.35 |
Contingent Liabilities | 807.57 | 827.04 | 487.73 | 367.40 | 6.56 |