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Jan 21, 15:31Prev. Close
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| Balance Sheet of P E Analytics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 10.48 | 10.48 | 10.48 | 10.48 | |
| Total Share Capital | 10.48 | 10.48 | 10.48 | 10.48 | |
| Reserves and Surplus | 79.09 | 66.20 | 55.05 | 44.77 | |
| Total Reserves and Surplus | 79.09 | 66.20 | 55.05 | 44.77 | |
| Total Shareholders Funds | 89.58 | 76.68 | 65.53 | 55.25 | |
| Minority Interest | 1.13 | 0.86 | 0.34 | 0.01 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 1.50 | 1.23 | 1.05 | 1.07 | |
| Total Non-Current Liabilities | 1.50 | 1.23 | 1.05 | 1.07 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.01 | |
| Trade Payables | 0.34 | 0.41 | 0.04 | 0.21 | |
| Other Current Liabilities | 9.70 | 8.15 | 6.15 | 17.88 | |
| Short Term Provisions | 0.16 | 0.04 | 0.04 | 0.14 | |
| Total Current Liabilities | 10.19 | 8.60 | 6.23 | 18.25 | |
| Total Capital And Liabilities | 102.40 | 87.37 | 73.15 | 74.58 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 1.16 | 0.91 | 0.87 | 0.50 | |
| Intangible Assets | 0.13 | 0.12 | 0.08 | 0.16 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.29 | 1.03 | 0.95 | 0.66 | |
| Non-Current Investments | 0.79 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.58 | 0.53 | 0.57 | 0.68 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.01 | |
| Other Non-Current Assets | 0.01 | 0.01 | 0.01 | 0.01 | |
| Total Non-Current Assets | 2.68 | 1.58 | 1.53 | 1.37 | |
| CURRENT ASSETS | |||||
| Current Investments | 3.54 | 3.54 | 3.54 | 4.86 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 6.63 | 6.81 | 4.36 | 4.12 | |
| Cash And Cash Equivalents | 82.29 | 68.54 | 59.64 | 62.15 | |
| Short Term Loans And Advances | 1.07 | 0.82 | 0.63 | 0.29 | |
| OtherCurrentAssets | 6.19 | 6.07 | 3.45 | 1.80 | |
| Total Current Assets | 99.72 | 85.79 | 71.62 | 73.21 | |
| Total Assets | 102.40 | 87.37 | 73.15 | 74.58 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 8.65 | 8.65 | 8.65 | 8.65 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.79 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 |
