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Prostarm Info Systems Ltd

Electric Equipment

BSE Code

544410

NSE Symbol

PROSTARM

P/E

ISIN Demat

INE0BX301013

Div & Yield %

EPS

26.36

Book Value

57.66

Market Cap (Rs Cr.)

0.00

Face Value

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	42.87	42.87	9.08	9.08	2.27	2.27
Reserves Total	43.29	19.34	32.46	20.53	20.04	13.54
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	86.16	62.21	41.54	29.61	22.31	15.81
Secured Loans	43.41	24.19	0.94	0.08	0.08	0.16
Unsecured Loans	0.00	0.00	2.11	0.41	0.48	0.83
Total Debt	43.41	24.19	3.05	0.49	0.56	0.99
Other Liabilities	1.21	1.00	0.81	0.58	0.60	0.00
Total Liabilities	130.78	87.40	45.40	30.68	23.47	16.80
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	16.68	9.05	6.61	4.05	2.79	1.61
Less : Accumulated Depreciation	4.10	3.14	1.97	1.52	1.66	0.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.58	5.91	4.64	2.53	1.13	1.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.49	8.97	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.46	3.46	6.63	0.00	3.31	3.19
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	57.83	35.94	29.02	17.36	7.58	1.36
Sundry Debtors	89.82	67.05	31.50	35.35	52.81	27.59
Cash and Bank Balance	0.58	0.58	1.85	4.65	6.37	6.08
Loans and Advances	12.33	9.57	6.57	6.28	5.19	3.38
Total Current Assets	160.56	113.14	68.93	63.64	71.96	38.39
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	66.53	57.08	47.98	39.93	53.28	28.96
Provisions	3.07	1.92	0.11	1.14	1.43	0.63
Total Current Liabilities & Provisions	69.60	59.00	48.09	41.07	54.71	29.59
Net Current Assets	90.96	54.15	20.84	22.57	17.24	8.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.73	0.62	0.46	0.63	0.18	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.73	0.62	0.46	0.63	0.18	0.02
Other Assets	13.57	14.29	12.84	4.96	1.61	3.54
Total Assets	130.79	87.40	45.41	30.69	23.47	16.80
Contingent Liabilities	18.35	10.65	0.00	0.00	13.23	0.00

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