Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
90.22
89.81
44.91
43.92
42.30
42.30
Share Warrants & Outstandings
Total Reserve
1,444.76
1,239.61
1,117.63
962.10
776.73
723.68
Shareholder's Funds
1,534.98
1,329.42
1,162.54
1,023.47
865.03
765.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.07
-8.58
-0.51
2.74
1.70
1.21
Other Long Term Liabilities
18.34
53.03
19.13
3.38
4.68
4.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
54.83
46.23
37.44
34.61
29.13
22.90
Total Non-Current Liabilities
3,083.86
1,949.69
1,272.87
670.90
488.22
369.15
Current Liabilities
Trade Payables
66.58
29.24
13.14
15.10
20.32
5.06
Other Current Liabilities
34.60
59.91
69.99
52.15
3.52
167.97
Short Term Borrowings
3,559.47
2,655.40
2,117.19
1,675.96
1,321.57
1,237.09
Short Term Provisions
54.83
46.23
37.44
34.61
29.13
22.90
Total Current Liabilities
3,797.86
2,893.02
2,247.91
1,775.02
1,440.67
1,511.46
Total Liabilities
5,254.60
4,114.61
3,353.37
2,757.76
2,270.19
2,249.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
99.21
86.88
83.49
78.62
77.40
0.00
Less: Accumulated Depreciation
24.60
20.43
17.21
15.00
13.13
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
74.61
66.44
66.28
63.62
64.27
66.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
20.30
20.04
25.19
25.68
23.90
23.90
Long Term Loans & Advances
4,954.42
3,927.01
3,140.42
2,563.42
2,087.44
1,928.66
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
3,169.80
2,025.12
1,340.50
733.13
552.96
2,018.83
Current Assets Loans & Advances
Current Investments
20.30
20.04
25.19
25.68
23.90
23.90
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
21.21
12.25
9.75
28.07
31.69
11.89
Cash and Bank
104.81
14.58
29.11
10.34
47.78
34.99
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
34.60
59.91
69.99
52.15
3.52
1.87
Total Current Assets
180.93
106.78
134.03
116.24
106.89
230.40
Net Current Assets (Including Current Investments)
-3,616.93
-2,786.25
-2,113.88
-1,658.78
-1,333.77
-883.69
Total Current Assets Excluding Current Investments
160.63
86.74
108.85
90.56
82.99
230.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,254.60
4,114.61
3,353.37
2,757.76
2,270.19
2,249.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,559.47
2,655.40
2,117.19
1,675.96
1,321.57
1,237.09
Book Value per share (adjusted)
16.98
14.77
12.905
2.2828
19.279
18.0285527942606
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 43.88% vs 36.07% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -65.42% vs 177.21% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 12.30% vs 0.24% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 1.30% vs -20.44% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 69.44% vs -20.33% in Mar 2024
Compare Balance Sheet Results of Paisalo Digital
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
90.22
69.71
20.51
29.42%
Share Warrants & Outstandings
Total Reserve
1,444.76
39.00
1,405.76
3,604.51%
Shareholder's Funds
1,534.98
108.71
1,426.27
1,312.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.07
-3.31
8.38
253.17%
Other Long Term Liabilities
18.34
14.59
3.75
25.70%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
54.83
2.08
52.75
2,536.06%
Total Non-Current Liabilities
3,083.86
61.42
3,022.44
4,920.94%
Current Liabilities
Trade Payables
66.58
7.15
59.43
831.19%
Other Current Liabilities
34.60
0.00
34.60
0.00%
Short Term Borrowings
3,559.47
0.00
3,559.47
0.00%
Short Term Provisions
54.83
0.56
54.27
9,691.07%
Total Current Liabilities
3,797.86
111.09
3,686.77
3,318.72%
Total Liabilities
5,254.60
199.82
5,054.78
2,529.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
99.21
154.23
-55.02
-35.67%
Less: Accumulated Depreciation
24.60
34.04
-9.44
-27.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
74.61
120.19
-45.58
-37.92%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.41
-1.41
-100.00%
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
20.30
0.00
20.30
0.00%
Long Term Loans & Advances
4,954.42
12.34
4,942.08
40,049.27%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3,169.80
177.45
2,992.35
1,686.31%
Current Assets Loans & Advances
Current Investments
20.30
0.00
20.30
0.00%
Inventories
0.00
2.88
-2.88
-100.00%
Sundry Debtors
21.21
22.30
-1.09
-4.89%
Cash and Bank
104.81
2.44
102.37
4,195.49%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
34.60
0.00
34.60
0.00%
Total Current Assets
180.93
24.75
156.18
631.03%
Net Current Assets (Including Current Investments)
-3,616.93
0
-3,616.93
0.00%
Total Current Assets Excluding Current Investments
160.63
24.75
135.88
549.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,254.60
199.82
5,054.78
2,529.67%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3,559.47
0.00
3,559.47
0.00%
Book Value per share (adjusted)
16.98
1.56
15.42
988.46%
Annual - Borrowings
Borrowings 6,638.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.88% vs 36.07% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -65.42% vs 177.21% in Mar 2024
Annual - Fixed Assets
Fixed Assets 74.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.30% vs 0.24% in Mar 2024
Annual - Investments
Investments 20.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.30% vs -20.44% in Mar 2024
Annual - Current Assets
Current Assets 180.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.44% vs -20.33% in Mar 2024






