Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 482.00% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 88.08% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 182.16% vs NA in Mar 2024
Compare Balance Sheet Results of PDP Shipping
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.97
14.49
-11.52
-79.50%
Share Warrants & Outstandings
Total Reserve
15.97
-12.19
28.16
231.01%
Shareholder's Funds
18.95
2.30
16.65
723.91%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.51
2.83
-0.32
-11.31%
Secured Loans
2.51
0.00
2.51
0.00%
Unsecured Loans
0.00
2.83
-2.83
-100.00%
Deferred Tax Assets / Liabilities
0.07
0.73
-0.66
-90.41%
Other Long Term Liabilities
0.07
0.00
0.07
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.26
-0.26
-100.00%
Total Non-Current Liabilities
2.64
3.82
-1.18
-30.89%
Current Liabilities
Trade Payables
0.74
1.15
-0.41
-35.65%
Other Current Liabilities
1.74
1.71
0.03
1.75%
Short Term Borrowings
0.40
3.37
-2.97
-88.13%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.88
6.23
-3.35
-53.77%
Total Liabilities
24.47
12.35
12.12
98.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.04
41.80
-33.76
-80.77%
Less: Accumulated Depreciation
0.78
34.61
-33.83
-97.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.26
7.19
0.07
0.97%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.05
0.88
-0.83
-94.32%
Other Non Current Assets
7.51
0.15
7.36
4,906.67%
Total Non-Current Assets
14.81
8.41
6.40
76.10%
Current Assets Loans & Advances
Current Investments
0.00
0.05
-0.05
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
4.44
1.64
2.80
170.73%
Cash and Bank
4.44
0.58
3.86
665.52%
Other Current Assets
0.37
0.20
0.17
85.00%
Short Term Loans and Advances
0.40
1.48
-1.08
-72.97%
Total Current Assets
9.65
3.94
5.71
144.92%
Net Current Assets (Including Current Investments)
6.77
-2.29
9.06
395.63%
Total Current Assets Excluding Current Investments
9.65
3.89
5.76
148.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.47
12.35
12.12
98.14%
Contingent Liabilities
0.00
0.89
-0.89
-100.00%
Total Debt
2.91
6.20
-3.29
-53.06%
Book Value per share (adjusted)
63.70
1.59
62.11
3,906.29%
Annual - Borrowings
Borrowings 2.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 482.00% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 7.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.08% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 9.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 182.16% vs NA in Mar 2024
