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Balance Sheet	Markets > Corporate Information > Balance Sheet


Protean eGov Technologies Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544021	INE004A01022	264.1371311	PROTEAN	1.69	2,398.02	31.11	18.9	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	40.62	40.55	40.45	40.42	40.38	40.14
Reserves Total	1036.35	962.96	889.82	817.72	748.28	628.16
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1076.97	1003.51	930.27	858.14	788.66	668.30
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	87.49	68.53	20.79	7.92	0.00	0.00
Total Debt	87.49	68.53	20.79	7.92	0.00	0.00
Other Liabilities	21.12	21.65	23.32	15.44	24.47	23.42
Total Liabilities	1185.58	1093.69	974.38	881.50	813.13	691.72
APPLICATION OF FUNDS :
Gross Block	441.60	399.33	315.49	269.58	240.35	226.55
Less : Accumulated Depreciation	277.15	249.53	229.48	206.27	187.99	175.84
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	164.45	149.80	86.01	63.31	52.36	50.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	19.48	10.58	10.57	10.72	4.49	1.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	649.16	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	0.00
Sundry Debtors	202.71	144.75	188.97	208.68	200.39	197.74
Cash and Bank Balance	181.37	130.13	142.90	127.96	222.53	112.16
Loans and Advances	81.04	30.25	84.18	56.18	52.14	63.85
Total Current Assets	465.12	305.13	416.05	392.82	475.06	373.75
Less : Current Liabilities and Provisions
Current Liabilities	272.21	210.46	204.55	217.21	166.52	168.10
Provisions	18.97	9.90	9.89	6.08	9.14	3.38
Total Current Liabilities & Provisions	291.18	220.36	214.44	223.29	175.66	171.48
Net Current Assets	173.94	84.77	201.61	169.53	299.40	202.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	41.67	33.93	23.94	23.54	21.49	9.02
Deferred Tax Liability	20.05	20.21	2.46	2.71	1.64	0.00
Net Deferred Tax	21.62	13.72	21.48	20.83	19.85	9.02
Other Assets	156.93	161.10	91.31	77.57	62.36	140.17
Total Assets	1185.58	1093.69	974.38	881.50	813.13	691.73
Contingent Liabilities	138.44	96.48	38.81	35.98	24.98	31.47

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