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 -0.37% vs 1.11% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -6.46% vs -57.07% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -21.19% vs -20.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.32% vs 6.33% in Mar 2024
Compare Balance Sheet Results of P B A Infra.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.50
3.34
10.16
304.19%
Share Warrants & Outstandings
Total Reserve
-128.26
4.39
-132.65
-3,021.64%
Shareholder's Funds
-114.76
7.74
-122.50
-1,582.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
51.47
1.70
49.77
2,927.65%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
51.47
1.70
49.77
2,927.65%
Deferred Tax Assets / Liabilities
0.00
-0.38
0.38
100.00%
Other Long Term Liabilities
3.04
0.00
3.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.70
0.05
0.65
1,300.00%
Total Non-Current Liabilities
55.20
1.38
53.82
3,900.00%
Current Liabilities
Trade Payables
25.25
8.77
16.48
187.91%
Other Current Liabilities
11.91
2.05
9.86
480.98%
Short Term Borrowings
353.42
0.00
353.42
0.00%
Short Term Provisions
0.21
0.82
-0.61
-74.39%
Total Current Liabilities
390.79
11.63
379.16
3,260.19%
Total Liabilities
331.23
20.75
310.48
1,496.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
132.80
0.30
132.50
44,166.67%
Less: Accumulated Depreciation
114.43
0.10
114.33
114,330.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.37
0.20
18.17
9,085.00%
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
28.68
1.70
26.98
1,587.06%
Long Term Loans & Advances
74.88
0.01
74.87
748,700.00%
Other Non Current Assets
95.03
1.76
93.27
5,299.43%
Total Non-Current Assets
216.96
3.67
213.29
5,811.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
82.46
1.43
81.03
5,666.43%
Sundry Debtors
4.76
8.75
-3.99
-45.60%
Cash and Bank
18.85
3.69
15.16
410.84%
Other Current Assets
4.69
0.22
4.47
2,031.82%
Short Term Loans and Advances
3.52
2.97
0.55
18.52%
Total Current Assets
114.27
17.07
97.20
569.42%
Net Current Assets (Including Current Investments)
-276.52
5.44
-281.96
-5,183.09%
Total Current Assets Excluding Current Investments
114.27
17.07
97.20
569.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
331.23
20.75
310.48
1,496.29%
Contingent Liabilities
95.92
1.72
94.20
5,476.74%
Total Debt
404.89
1.70
403.19
23,717.06%
Book Value per share (adjusted)
-85.01
23.14
-108.15
-467.37%
Annual - Borrowings
Borrowings 404.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.37% vs 1.11% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.46% vs -57.07% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.19% vs -20.28% in Mar 2024
Annual - Investments
Investments 28.68 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 114.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.32% vs 6.33% in Mar 2024






