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Platinumone Business Services Ltd

Computers - Software - Medium / Small

BSE Code 543352

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ISIN Demat INE0DTJ01015

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Book Value 104.54

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NSE Symbol N.A

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Div & Yield % 1.67

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Market Cap (₹ Cr.) 18.99

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P/E 12.21

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EPS 9.83

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Face Value 10

	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	1.58	1.58	1.58	1.16	0.01	0.01
Reserves Total	13.40	12.41	10.58	5.61	5.47	3.43
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	14.98	13.99	12.16	6.77	5.48	3.44
Secured Loans	0.00	0.00	0.00	0.38	3.53	3.27
Unsecured Loans	0.00	0.04	0.01	4.19	1.85	1.62
Total Debt	0.00	0.04	0.01	4.57	5.38	4.89
Other Liabilities	0.52	0.35	0.27	0.25	0.21	0.14
Total Liabilities	15.50	14.38	12.44	11.59	11.07	8.47
APPLICATION OF FUNDS :
Gross Block	0.70	3.61	6.22	5.73	5.64	5.39
Less : Accumulated Depreciation	0.00	0.00	2.83	2.40	1.92	1.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.70	3.61	3.39	3.33	3.72	4.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	1.00	0.14	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.79	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.18	6.68	5.63	8.15	7.84	4.36
Cash and Bank Balance	4.33	3.74	2.84	0.16	0.09	1.30
Loans and Advances	0.17	0.15	0.12	0.22	0.36	0.12
Total Current Assets	10.68	10.58	8.59	8.53	8.29	5.78
Less : Current Liabilities and Provisions
Current Liabilities	2.50	3.03	2.64	2.55	2.94	2.98
Provisions	0.14	0.15	0.02	0.02	0.00	0.00
Total Current Liabilities & Provisions	2.65	3.18	2.66	2.57	2.94	2.98
Net Current Assets	8.03	7.40	5.93	5.96	5.35	2.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.17	0.12	0.07	0.02	0.00	0.00
Deferred Tax Liability	0.06	0.12	0.12	0.12	0.09	0.11
Net Deferred Tax	0.11	0.00	-0.05	-0.10	-0.09	-0.11
Other Assets	2.87	2.37	3.03	2.40	2.09	1.74
Total Assets	15.50	14.38	12.44	11.59	11.07	8.46
Contingent Liabilities	0.30	0.30	0.00	0.00	0.00	0.00

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