PS IT Infrastructure & Services Ltd. - Research Center
505502 PSITINFRA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 53.76 | 53.76 | 53.76 | 53.76 | 53.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.96 | 0.95 | 1.79 | 1.94 | 2.29 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | 0.25 | 0.25 | 0.25 | 0.25 |
| Total | 54.72 | 54.96 | 55.80 | 55.95 | 56.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.03 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.03 | 0.03 | 0.02 | 0.02 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 57.73 | 57.70 | 58.40 | 61.50 | 61.97 |
| Less : current liabilities & provisions | 3.01 | 2.74 | 2.61 | 5.56 | 5.67 |
| Total net current assets | 54.72 | 54.96 | 55.80 | 55.95 | 56.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 54.72 | 54.96 | 55.80 | 55.95 | 56.30 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 28.60 | 28.60 | 28.60 | - |
| Number of equity sharesoutstanding (Lacs) | 537.60 | 537.60 | 537.60 | 537.60 | 537.60 |
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