Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -95.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -70.00% vs 25.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -23.33% vs 10.09% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -25.81% vs -55.07% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -14.69% vs 30.25% in Mar 2024
Compare Balance Sheet Results of PAN HR Solution
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.02
8.41
-8.39
-99.76%
Share Warrants & Outstandings
Total Reserve
18.13
4.07
14.06
345.45%
Shareholder's Funds
18.15
12.48
5.67
45.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.11
-3.11
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
3.11
-3.11
-100.00%
Deferred Tax Assets / Liabilities
-0.09
-0.05
-0.04
-80.00%
Other Long Term Liabilities
0.06
0.22
-0.16
-72.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.04
3.28
-3.32
-101.22%
Current Liabilities
Trade Payables
11.95
0.81
11.14
1,375.31%
Other Current Liabilities
5.79
11.54
-5.75
-49.83%
Short Term Borrowings
0.00
11.48
-11.48
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
17.74
23.83
-6.09
-25.56%
Total Liabilities
35.86
39.59
-3.73
-9.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.08
4.09
-2.01
-49.14%
Less: Accumulated Depreciation
1.17
0.94
0.23
24.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.92
3.15
-2.23
-70.79%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.23
0.03
0.20
666.67%
Long Term Loans & Advances
0.00
1.30
-1.30
-100.00%
Other Non Current Assets
0.22
0.00
0.22
0.00%
Total Non-Current Assets
1.37
4.48
-3.11
-69.42%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
8.06
22.86
-14.80
-64.74%
Cash and Bank
3.67
0.65
3.02
464.62%
Other Current Assets
18.59
1.09
17.50
1,605.50%
Short Term Loans and Advances
4.16
10.50
-6.34
-60.38%
Total Current Assets
34.49
35.10
-0.61
-1.74%
Net Current Assets (Including Current Investments)
16.75
11.27
5.48
48.62%
Total Current Assets Excluding Current Investments
34.49
35.10
-0.61
-1.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.86
39.59
-3.73
-9.42%
Contingent Liabilities
0.00
0.01
-0.01
-100.00%
Total Debt
0.00
14.59
-14.59
-100.00%
Book Value per share (adjusted)
8,404.07
14.84
8,389.23
56,531.20%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -95.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -70.00% vs 25.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.33% vs 10.09% in Mar 2024
Annual - Investments
Investments 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.81% vs -55.07% in Mar 2024
Annual - Current Assets
Current Assets 34.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.69% vs 30.25% in Mar 2024
