Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'18
Mar'17
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -24.02% vs -21.31% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.27% vs 4.88% in Mar 2024
Compare Balance Sheet Results of Paras Petrofils
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
36.78
6.47
30.31
468.47%
Share Warrants & Outstandings
Total Reserve
-16.45
71.49
-87.94
-123.01%
Shareholder's Funds
20.34
77.96
-57.62
-73.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.06
0.06
100.00%
Other Long Term Liabilities
0.00
0.84
-0.84
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.93
-1.93
-100.00%
Total Non-Current Liabilities
0.00
-0.06
0.06
100.00%
Current Liabilities
Trade Payables
0.03
0.17
-0.14
-82.35%
Other Current Liabilities
0.02
1.72
-1.70
-98.84%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.40
-0.39
-97.50%
Total Current Liabilities
0.07
5.59
-5.52
-98.75%
Total Liabilities
20.41
80.84
-60.43
-74.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.14
2.59
3.55
137.07%
Less: Accumulated Depreciation
2.66
1.54
1.12
72.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.48
1.05
2.43
231.43%
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
0.55
0
0.55
0.00%
Long Term Loans & Advances
0.01
11.10
-11.09
-99.91%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.04
1.05
2.99
284.76%
Current Assets Loans & Advances
Current Investments
0.00
62.96
-62.96
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.12
0.18
-0.06
-33.33%
Cash and Bank
0.00
1.74
-1.74
-100.00%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
16.24
1.72
14.52
844.19%
Total Current Assets
16.36
66.60
-50.24
-75.44%
Net Current Assets (Including Current Investments)
16.30
61.02
-44.72
-73.29%
Total Current Assets Excluding Current Investments
16.36
3.64
12.72
349.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.41
80.84
-60.43
-74.75%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.51
60.22
-59.71
-99.15%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 3.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.02% vs -21.31% in Mar 2024
Annual - Investments
Investments 0.55 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 16.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.27% vs 4.88% in Mar 2024
