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Balance Sheet

PSP Projects Ltd Industry:  Construction BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 540544 INE488V01015 240.8335 PSPPROJECT 0.37 2453.76 15.84 43.04 10

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 36.00 36.00 36.00 36.00 36.00 36.00 Reserves Total 763.83 648.72 501.99 421.11 335.38 266.66 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 799.83 684.72 537.99 457.11 371.38 302.66 Secured Loans 144.98 99.66 80.96 74.85 26.25 21.63 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Total Debt 144.98 99.66 80.96 74.85 26.25 21.63 Other Liabilities 2.14 1.52 0.79 0.40 0.00 0.00 Total Liabilities 946.95 785.90 619.74 532.36 397.63 324.29 APPLICATION OF FUNDS :             Gross Block 416.25 345.24 229.48 199.79 168.52 119.57 Less : Accumulated Depreciation 176.66 137.87 113.30 91.90 65.36 42.54 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 239.59 207.37 116.18 107.89 103.16 77.03 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 17.74 0.00 41.65 0.00 0.00 1.76 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 0.72 0.72 0.78 4.42 4.42 19.54 Current Assets, Loans & Advances             Inventories 151.64 80.65 89.21 96.83 75.00 33.55 Sundry Debtors 434.21 311.78 222.04 224.00 142.57 116.20 Cash and Bank Balance 242.09 195.18 228.76 196.73 221.70 223.24 Loans and Advances 445.77 231.76 151.14 174.42 93.92 23.75 Total Current Assets 1273.71 819.37 691.14 691.98 533.19 396.74 Less : Current Liabilities and Provisions             Current Liabilities 807.99 480.51 362.71 425.38 322.17 252.32 Provisions 1.29 0.20 7.93 1.55 10.71 7.21 Total Current Liabilities & Provisions 809.27 480.72 370.63 426.93 332.88 259.53 Net Current Assets 464.44 338.65 320.50 265.05 200.31 137.21 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 12.16 9.38 9.19 5.79 4.98 1.84 Deferred Tax Liability 0.00 0.00 0.00 0.00 0.11 0.00 Net Deferred Tax 12.16 9.38 9.19 5.79 4.87 1.84 Other Assets 212.30 229.77 131.44 149.20 84.86 86.91 Total Assets 946.95 785.89 619.74 532.35 397.63 324.29 Contingent Liabilities 827.04 487.73 367.40 6.56 340.06 257.65