Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
40.55
40.45
40.42
40.38
40.14
Share Warrants & Outstandings
Total Reserve
962.10
887.51
818.15
751.72
627.69
Shareholder's Funds
998.78
926.18
857.11
788.19
667.83
Minority Interest
0.00
-0.19
-0.19
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
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-13.72
-21.48
-20.83
-19.85
-9.01
Other Long Term Liabilities
60.2
12.15
3.95
9.29
2.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.65
23.32
15.44
15.18
20.45
Total Non-Current Liabilities
68.13
13.99
-1.44
4.62
14.42
Current Liabilities
Trade Payables
103.30
119.86
131.83
95.72
98.84
Other Current Liabilities
112.73
95.36
89.88
74.73
69.27
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
9.90
8.56
6.08
5.21
3.38
Total Current Liabilities
225.93
223.78
227.79
175.67
171.50
Total Liabilities
1,292.84
1,163.76
1,083.27
968.29
853.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
326.15
287.37
257.38
240.31
226.52
Less: Accumulated Depreciation
240.76
221.82
201.98
187.96
175.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
85.39
65.55
55.40
52.36
50.71
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.12
0.00
0.00
1.17
1.34
Intangible assets under development
10.46
13.10
11.43
3.32
0.08
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
497.14
536.42
523.43
308.29
273.68
Long Term Loans & Advances
55.44
45.23
37.67
37.22
20.34
Other Non Current Assets
105.75
46.21
39.89
12.17
119.16
Total Non-Current Assets
821.81
726.97
675.73
426.71
465.32
Current Assets Loans & Advances
Current Investments
163.57
13.97
5.10
55.34
11.44
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
144.07
189.29
208.86
200.40
197.74
Cash and Bank
136.22
150.76
137.53
233.50
115.14
Other Current Assets
19.75
58.85
30.88
35.09
16.78
Short Term Loans and Advances
7.42
23.92
25.17
17.24
47.15
Total Current Assets
471.03
436.79
407.54
541.57
388.25
Net Current Assets (Including Current Investments)
245.10
213.01
179.75
365.91
216.75
Total Current Assets Excluding Current Investments
307.46
422.82
402.44
486.24
376.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,292.84
1,163.76
1,083.27
968.29
853.56
Contingent Liabilities
96.48
38.81
34.65
32.45
23.62
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
246.31
228.97
212.05
195.17
166.38
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 395.47% vs 207.59% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 30.45% vs 18.32% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -7.32% vs 2.48% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.84% vs 7.18% in Mar 2024
Compare Balance Sheet Results of Protean eGov
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
40.55
9.22
31.33
339.80%
Share Warrants & Outstandings
Total Reserve
962.10
3,402.85
-2,440.75
-71.73%
Shareholder's Funds
998.78
3,414.34
-2,415.56
-70.75%
Minority Interest
0.00
21.22
-21.22
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-13.72
-43.30
29.58
68.31%
Other Long Term Liabilities
60.20
4.48
55.72
1,243.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
21.65
15.29
6.36
41.60%
Total Non-Current Liabilities
68.13
-23.99
92.12
383.99%
Current Liabilities
Trade Payables
103.30
11.93
91.37
765.88%
Other Current Liabilities
112.73
205.63
-92.90
-45.18%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
9.90
3.74
6.16
164.71%
Total Current Liabilities
225.93
221.30
4.63
2.09%
Total Liabilities
1,292.84
3,633.33
-2,340.49
-64.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
326.15
567.58
-241.43
-42.54%
Less: Accumulated Depreciation
240.76
319.05
-78.29
-24.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
85.39
248.52
-163.13
-65.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.12
0.00
0.12
0.00%
Intangible assets under development
10.46
0.00
10.46
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
497.14
479.23
17.91
3.74%
Long Term Loans & Advances
55.44
262.48
-207.04
-78.88%
Other Non Current Assets
105.75
245.72
-139.97
-56.96%
Total Non-Current Assets
821.81
1,238.88
-417.07
-33.67%
Current Assets Loans & Advances
Current Investments
163.57
158.91
4.66
2.93%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
144.07
2.97
141.10
4,750.84%
Cash and Bank
136.22
1,925.25
-1,789.03
-92.92%
Other Current Assets
19.75
234.05
-214.30
-91.56%
Short Term Loans and Advances
7.42
73.29
-65.87
-89.88%
Total Current Assets
471.03
2,394.45
-1,923.42
-80.33%
Net Current Assets (Including Current Investments)
245.10
2,173.15
-1,928.05
-88.72%
Total Current Assets Excluding Current Investments
307.46
2,235.55
-1,928.09
-86.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,292.84
3,633.33
-2,340.49
-64.42%
Contingent Liabilities
96.48
683.22
-586.74
-85.88%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
246.31
740.98
-494.67
-66.76%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 60.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 395.47% vs 207.59% in Mar 2024
Annual - Fixed Assets
Fixed Assets 85.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.45% vs 18.32% in Mar 2024
Annual - Investments
Investments 497.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.32% vs 2.48% in Mar 2024
Annual - Current Assets
Current Assets 471.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.84% vs 7.18% in Mar 2024
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