PROTEAN E-GOV TECHNOLOGIES LTD.

NSE : PROTEANBSE : 544021ISIN CODE : INE004A01022Industry : BPO/ITeSHouse : Private

BSE772.70-2.2 (-0.28 %)

PREV CLOSE (Rs.) 774.90

OPEN PRICE (Rs.) 775.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9573

TODAY'S LOW / HIGH (Rs.)770.05 787.40

52 WK LOW / HIGH (Rs.)716.5 2074.4

NSE771.70-2.4 (-0.31 %)

PREV CLOSE( Rs. ) 774.10

OPEN PRICE (Rs.) 776.00

BID PRICE (QTY) 771.70 (294)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 126807

TODAY'S LOW / HIGH(Rs.) 769.25 788.25

52 WK LOW / HIGH (Rs.)716.05 1535

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	405.50	404.50	404.20	403.84	401.39
Equity - Authorised	5000.00	5000.00	5000.00	5000.00	5000.00
Equity - Issued	405.50	404.50	404.20	403.84	401.39
Equity Paid Up	405.50	404.50	404.20	403.84	401.39
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	268.00	144.00	31.20	22.40	45.88
Total Reserves	9314.30	8713.30	8135.70	7455.65	6229.17
Securities Premium	312.90	218.10	188.10	166.04	52.49
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	4764.90	4258.70	3711.10	3053.12	1940.19
General Reserves	3986.50	3986.50	3986.50	3986.49	3986.49
Other Reserves	250.00	250.00	250.00	250.00	250.00
Reserve excluding Revaluation Reserve	9314.30	8713.30	8135.70	7455.65	6229.17
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9987.80	9261.80	8571.10	7881.89	6676.44
Minority Interest	0.00	-1.90	-1.90	-1.88	-1.85
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	-137.20	-214.80	-208.30	-198.53	-91.23
Deferred Tax Assets	176.60	239.40	235.40	214.95	143.04
Deferred Tax Liability	39.40	24.60	27.10	16.42	51.81
Other Long Term Liabilities	602.00	121.50	39.50	92.91	29.88
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	216.50	233.20	154.40	151.80	204.36
Total Non-Current Liabilities	681.30	139.90	-14.40	46.18	143.01
Current Liabilities
Trade Payables	1033.00	1198.60	1318.30	957.22	988.41
Sundry Creditors	1033.00	1198.60	1318.30	957.22	988.41
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	1127.30	940.30	898.80	708.10	692.77
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	448.50	369.20	0.00	342.18	322.12
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	678.80	571.10	898.80	365.92	370.65
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	99.00	98.90	60.80	91.35	33.83
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	0.00	13.30	0.00	39.22	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	99.00	85.60	60.80	52.13	33.83
Total Current Liabilities	2259.30	2237.80	2277.90	1756.67	1715.01
Total Liabilities	12928.40	11637.60	10832.70	9682.86	8532.61
ASSETS
Gross Block	4101.80	3154.70	2652.90	2708.53	2462.90
Less: Accumulated Depreciation	2572.80	2294.60	2019.80	2063.12	1898.53
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1529.00	860.10	633.10	645.41	564.37
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.20	0.00	0.00	11.74	13.41
Non Current Investments	4971.40	5364.20	5234.30	3082.90	2736.79
Long Term Investment	4971.40	5364.20	5234.30	3082.90	2736.79
Quoted	5232.60	5362.00	5222.20	3059.03	2801.79
Unquoted	250.00	250.00	100.00	100.00	0.00
Long Term Loans & Advances	554.40	452.30	376.70	372.21	408.07
Other Non Current Assets	1057.50	462.10	398.90	121.69	102.55
Total Non-Current Assets	8218.10	7269.70	6757.30	4267.13	3825.99
Current Assets Loans & Advances
Currents Investments	1635.70	139.70	51.00	553.36	114.36
Quoted	1635.70	139.70	54.80	553.36	114.36
Unquoted	0.00	0.00	0.00	0.00	0.00
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 Â 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	1440.70	1892.90	2088.60	2003.98	1977.43
Debtors more than Six months	459.20	1360.00	1528.80	1562.94	0.00
Debtors Others	1327.20	1213.10	1331.90	1143.94	2387.63
Cash and Bank	1362.20	1507.60	1375.30	2335.01	1151.44
Cash in hand	0.10	0.10	0.10	0.13	0.13
Balances at Bank	1362.10	1507.50	1375.20	2314.57	1151.31
Other cash and bank balances	0.00	0.00	0.00	20.31	0.00
Other Current Assets	83.40	417.40	316.60	271.56	170.43
Interest accrued on Investments	0.00	0.00	163.70	116.24	96.83
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	65.20	66.80	72.10	93.02	48.20
Other current_assets	18.20	350.60	80.80	62.30	25.40
Short Term Loans and Advances	188.30	410.30	243.90	251.82	469.02
Advances recoverable in cash or in kind	71.10	218.50	170.90	132.67	249.58
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	117.20	191.80	73.00	119.15	219.44
Total Current Assets	4710.30	4367.90	4075.40	5415.73	3882.68
Net Current Assets (Including Current Investments)	2451.00	2130.10	1797.50	3659.06	2167.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	12928.40	11637.60	10832.70	9682.86	8532.61
Contingent Liabilities	414.00	236.50	249.80	249.85	253.46
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	239.70	225.41	211.28	194.62	165.19
Adjusted Book Value	239.70	225.41	211.28	194.62	165.19

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CORPORATE OFFICE

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9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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PROTEAN E-GOV TECHNOLOGIES LTD.

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