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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Protean e-Gov Technologies Ltd.

BSE Code	544021
ISIN Demat	INE004A01022
Book Value	235.83

NSE Code	NA
Dividend Yield %	0.50
Market Cap	81305.69

P/E	92.25
EPS	21.74
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	404.50	404.20	403.80	401.39	400.10
Equity - Authorised	5000.00	5000.00	5000.00	5000.00	5000.00
Equity - Issued	404.50	404.20	403.80	401.39	400.10
Equity Paid Up	404.50	404.20	403.80	401.39	400.10
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	144.10	31.30	22.50	47.00	46.80
Total Reserves	8754.10	8145.90	7460.30	6234.62	7091.10
Securities Premium	218.10	188.10	166.10	52.50	2.40
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	4409.30	3810.30	3138.40	2062.62	2942.70
General Reserves	3986.40	3986.40	3986.40	3986.40	3984.30
Other Reserves	140.30	161.10	169.40	133.10	161.70
Reserve excluding Revaluation Reserve	8754.10	8145.90	7460.30	6234.62	7091.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9302.70	8581.40	7886.60	6683.01	7538.00
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-214.80	-208.30	-198.50	-90.20	-24.90
Deferred Tax Assets	239.40	235.40	214.90	141.10	59.00
Deferred Tax Liability	24.60	27.10	16.40	50.90	34.10
Other Long Term Liabilities	121.50	39.50	92.90	29.80	83.20
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	233.20	154.40	151.80	204.35	98.60
Total Non-Current Liabilities	139.90	-14.40	46.20	143.95	156.90
Current Liabilities	0	0	0	0	0
Trade Payables	1196.70	1315.00	957.00	988.06	887.80
Sundry Creditors	1196.70	1315.00	957.00	988.06	887.80
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	935.20	896.80	708.20	692.95	699.40
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	378.50	363.70	99.50
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	935.20	896.80	329.70	329.25	599.90
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	98.90	60.80	91.40	33.82	96.50
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	13.30	0.00	39.20	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	85.60	60.80	52.20	33.82	96.50
Total Current Liabilities	2230.80	2272.60	1756.60	1714.83	1683.70
Total Liabilities	11673.40	10839.60	9689.40	8541.79	9378.60
ASSETS	0	0	0	0	0
Gross Block	3154.90	2653.10	2572.20	2476.32	2370.90
Less: Accumulated Depreciation	2294.80	2020.00	1926.80	1908.17	1735.40
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	860.10	633.10	645.40	568.15	635.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	11.70	13.40	54.30
Non Current Investments	5494.30	5344.40	3193.20	2766.85	3849.20
Long Term Investment	5494.30	5344.40	3193.20	2766.85	3849.20
Quoted	5362.00	5222.20	3059.20	2801.79	3902.90
Unquoted	380.10	210.10	210.10	30.06	0.00
Long Term Loans & Advances	451.00	376.80	372.20	394.42	415.60
Other Non Current Assets	462.10	398.90	129.60	122.30	84.00
Total Non-Current Assets	7373.20	6860.40	4385.30	3865.92	5038.60
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	139.70	51.00	553.50	114.40	212.00
Quoted	139.70	54.80	553.50	114.40	2.00
Unquoted	0.00	0.00	0.00	0.00	210.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1889.70	2086.80	2003.90	1977.40	2107.10
Debtors more than Six months	1360.00	1528.80	1563.10	1397.01	0.00
Debtors Others	1209.90	1330.10	1143.70	990.59	2119.00
Cash and Bank	1429.00	1279.60	2225.30	1121.63	500.60
Cash in hand	0.10	0.10	0.10	0.13	0.10
Balances at Bank	1428.90	1279.50	2204.90	1121.50	500.50
Other cash and bank balances	0.00	0.00	20.30	0.00	0.00
Other Current Assets	436.30	320.10	269.50	263.88	1247.60
Interest accrued on Investments	0.00	161.40	114.20	96.88	128.90
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	66.80	72.10	93.00	48.20	78.20
Other current_assets	369.50	86.60	62.30	118.80	1040.50
Short Term Loans and Advances	405.50	241.70	251.90	374.60	272.70
Advances recoverable in cash or in kind	218.20	170.90	132.70	155.20	272.70
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	187.30	70.80	119.20	219.40	0.00
Total Current Assets	4300.20	3979.20	5304.10	3851.91	4340.00
Net Current Assets (Including Current Investments)	2069.40	1706.60	3547.50	2137.08	2656.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	11673.40	10839.60	9689.40	8541.79	9378.60
Contingent Liabilities	236.50	249.80	249.80	236.22	236.22
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	226.42	211.53	194.75	165.33	187.23
Adjusted Book Value	226.42	211.53	194.75	165.33	187.23

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