Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
40.62
40.55
40.45
40.42
40.38
40.14
Share Warrants & Outstandings
Total Reserve
1,001.73
931.43
887.51
818.17
751.72
624.31
Shareholder's Funds
1,077.35
998.78
926.18
857.14
788.19
667.85
Minority Interest
0.00
0.00
-0.19
-0.19
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.62
-13.72
-21.48
-20.83
-19.85
-9.01
Other Long Term Liabilities
69.69
60.2
12.15
3.95
9.29
2.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.12
21.65
23.32
15.44
15.18
13.47
Total Non-Current Liabilities
69.19
68.13
13.99
-1.44
4.62
7.44
Current Liabilities
Trade Payables
136.13
103.30
119.86
131.83
95.72
98.82
Other Current Liabilities
156.59
112.73
95.36
89.86
74.73
69.29
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
12.71
9.90
8.56
6.08
5.21
10.35
Total Current Liabilities
305.43
225.93
223.78
227.77
175.67
178.46
Total Liabilities
1,451.97
1,292.84
1,163.76
1,083.27
968.29
853.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
346.98
326.15
287.37
257.37
240.31
226.53
Less: Accumulated Depreciation
260.51
240.76
221.82
201.97
187.96
175.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
86.47
85.39
65.55
55.40
52.36
50.71
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.77
0.12
0.00
0.00
1.17
1.42
Intangible assets under development
17.71
10.46
13.10
11.43
3.32
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
498.93
497.14
536.42
523.41
308.29
273.69
Long Term Loans & Advances
56.24
55.44
45.23
37.68
37.22
47.84
Other Non Current Assets
100.89
105.75
46.21
39.89
12.17
3.25
Total Non-Current Assets
842.28
821.81
726.97
675.71
426.71
383.01
Current Assets Loans & Advances
Current Investments
138.78
163.57
13.97
5.10
55.34
11.44
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
204.64
144.07
189.29
208.86
200.40
197.74
Cash and Bank
186.53
136.22
150.76
137.53
233.50
115.15
Other Current Assets
39.69
19.75
58.85
30.88
35.09
130.72
Short Term Loans and Advances
40.05
7.42
23.92
25.18
17.24
15.51
Total Current Assets
609.69
471.03
436.79
407.56
541.57
470.56
Net Current Assets (Including Current Investments)
304.26
245.10
213.01
179.78
365.91
292.10
Total Current Assets Excluding Current Investments
470.91
307.46
422.82
402.45
486.24
459.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,451.97
1,292.84
1,163.76
1,083.27
968.29
853.57
Contingent Liabilities
138.44
96.48
38.81
32.85
32.45
23.62
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
265.23
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 2026 is 15.76% vs 395.47% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 3.19% vs 30.45% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.36% vs -7.32% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 29.44% vs 7.84% in Mar 2025
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
40.62
15.19
25.43
167.41%
Share Warrants & Outstandings
Total Reserve
1,001.73
839.56
162.17
19.32%
Shareholder's Funds
1,077.35
854.75
222.60
26.04%
Minority Interest
0.00
20.47
-20.47
-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
-21.62
-1.11
-20.51
-1,847.75%
Other Long Term Liabilities
69.69
26.09
43.60
167.11%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
21.12
21.73
-0.61
-2.81%
Total Non-Current Liabilities
69.19
46.71
22.48
48.13%
Current Liabilities
Trade Payables
136.13
34.08
102.05
299.44%
Other Current Liabilities
156.59
179.69
-23.10
-12.86%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
12.71
29.29
-16.58
-56.61%
Total Current Liabilities
305.43
243.06
62.37
25.66%
Total Liabilities
1,451.97
1,164.99
286.98
24.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
346.98
412.37
-65.39
-15.86%
Less: Accumulated Depreciation
260.51
85.44
175.07
204.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
86.47
326.94
-240.47
-73.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.77
0.07
1.70
2,428.57%
Intangible assets under development
17.71
0.00
17.71
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
498.93
196.82
302.11
153.50%
Long Term Loans & Advances
56.24
88.67
-32.43
-36.57%
Other Non Current Assets
100.89
0.07
100.82
144,028.57%
Total Non-Current Assets
842.28
638.72
203.56
31.87%
Current Assets Loans & Advances
Current Investments
138.78
80.27
58.51
72.89%
Inventories
0.00
35.31
-35.31
-100.00%
Sundry Debtors
204.64
174.73
29.91
17.12%
Cash and Bank
186.53
96.80
89.73
92.70%
Other Current Assets
39.69
103.16
-63.47
-61.53%
Short Term Loans and Advances
40.05
36.01
4.04
11.22%
Total Current Assets
609.69
526.27
83.42
15.85%
Net Current Assets (Including Current Investments)
304.26
283.20
21.06
7.44%
Total Current Assets Excluding Current Investments
470.91
445.99
24.92
5.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,451.97
1,164.99
286.98
24.63%
Contingent Liabilities
138.44
297.00
-158.56
-53.39%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
265.23
562.84
-297.61
-52.88%
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 69.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.76% vs 395.47% in Mar 2025
Annual - Fixed Assets
Fixed Assets 88.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.19% vs 30.45% in Mar 2025
Annual - Investments
Investments 498.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.36% vs -7.32% in Mar 2025
Annual - Current Assets
Current Assets 609.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.44% vs 7.84% in Mar 2025
Footer loading
