Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -23.26% vs -72.08% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 18.18% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.42% vs 10.47% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 0.79% vs -1.58% in Mar 2024
Compare Balance Sheet Results of Perfectpac
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.33
15.38
-14.05
-91.35%
Share Warrants & Outstandings
Total Reserve
36.20
-45.03
81.23
180.39%
Shareholder's Funds
37.53
-29.65
67.18
226.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
63.42
-62.86
-99.12%
Secured Loans
0.56
0.00
0.56
0.00%
Unsecured Loans
0.00
63.42
-63.42
-100.00%
Deferred Tax Assets / Liabilities
0.93
-6.55
7.48
114.20%
Other Long Term Liabilities
0.13
113.17
-113.04
-99.89%
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
1.61
170.04
-168.43
-99.05%
Current Liabilities
Trade Payables
8.48
45.38
-36.90
-81.31%
Other Current Liabilities
1.54
3.88
-2.34
-60.31%
Short Term Borrowings
0.10
0.00
0.10
0.00%
Short Term Provisions
0.58
26.57
-25.99
-97.82%
Total Current Liabilities
10.71
75.83
-65.12
-85.88%
Total Liabilities
49.85
216.22
-166.37
-76.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
30.67
81.79
-51.12
-62.50%
Less: Accumulated Depreciation
12.58
31.05
-18.47
-59.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.09
50.75
-32.66
-64.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.03
7.61
-7.58
-99.61%
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
2.39
-2.39
-100.00%
Long Term Loans & Advances
2.55
0.19
2.36
1,242.11%
Other Non Current Assets
0.26
0.00
0.26
0.00%
Total Non-Current Assets
21.63
60.93
-39.30
-64.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.61
96.11
-88.50
-92.08%
Sundry Debtors
18.59
8.73
9.86
112.94%
Cash and Bank
1.44
1.44
0.00
0.00%
Other Current Assets
0.27
3.45
-3.18
-92.17%
Short Term Loans and Advances
0.31
45.56
-45.25
-99.32%
Total Current Assets
28.22
155.29
-127.07
-81.83%
Net Current Assets (Including Current Investments)
17.52
79.46
-61.94
-77.95%
Total Current Assets Excluding Current Investments
28.22
155.29
-127.07
-81.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.85
216.22
-166.37
-76.94%
Contingent Liabilities
0.00
103.23
-103.23
-100.00%
Total Debt
0.66
63.42
-62.76
-98.96%
Book Value per share (adjusted)
56.33
-16.45
72.78
442.43%
Annual - Borrowings
Borrowings 0.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.26% vs -72.08% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.18% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.42% vs 10.47% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.79% vs -1.58% in Mar 2024
