August, 22 2025 Friday 14:58 Hrs
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Sensex 81369.2 -631.51  (-0.77) 22-Aug-2025
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Balance Sheet

PS IT Infrastructure & Services Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
505502
INE953M01033
6.296503
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
7.63
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 53.7653.7653.7653.7653.7653.76
Reserves Total -19.480.960.951.791.942.29
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds34.2854.7254.7155.5555.7056.05
Secured Loans0.000.000.000.000.000.00
Unsecured Loans0.300.290.250.250.250.25
Total Loan Funds0.300.290.250.250.250.25
Other Liabilities0.000.000.000.000.000.00
Total Liabilities34.5855.0154.9655.8055.9556.30
APPLICATION OF FUNDS :
Loan / Non-Current Assets 0.000.660.000.000.000.00
Fixed Assets
Gross Block 0.030.030.030.030.030.03
Less: Accumulated Depreciation 0.030.030.030.030.020.02
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block0.000.000.000.000.010.01
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances
Inventories 5.2644.1849.2349.9252.9523.01
Sundry Debtors 21.0712.147.587.587.6324.15
Cash and Bank Balance2.500.000.000.050.070.09
Loans and Advances 1.680.690.170.120.1211.45
Total Current Assets30.5157.0156.9857.6760.7758.70
Less : Current Liabilities and Provisions
Current Liabilities 2.782.652.742.615.565.67
Provisions 0.070.070.000.000.000.00
Total Current Liabilities & Provisions2.852.722.742.615.565.67
Net Current Assets27.6654.2954.2455.0755.2253.03
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets6.870.000.000.000.000.00
Deferred Tax Liability0.000.000.000.000.000.00
Net Deferred Tax6.870.000.000.000.000.00
Other Assets0.050.060.720.730.733.27
Total Assets34.5855.0154.9655.8055.9556.30
Contingent Liabilities44.090.000.000.000.000.00
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