Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 166.67% vs -70.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -16.30% vs -23.33% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 92.91% vs -25.38% in Mar 2025
Compare Balance Sheet Results of PAN HR Solution
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.21
6.01
1.20
19.97%
Share Warrants & Outstandings
Total Reserve
30.30
15.51
14.79
95.36%
Shareholder's Funds
37.51
21.53
15.98
74.22%
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
-0.26
0.60
-0.86
-143.33%
Other Long Term Liabilities
0.16
0.00
0.16
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.53
-0.53
-100.00%
Total Non-Current Liabilities
-0.10
100.89
-100.99
-100.10%
Current Liabilities
Trade Payables
15.06
0.00
15.06
0.00%
Other Current Liabilities
6.91
0.00
6.91
0.00%
Short Term Borrowings
0.00
100.30
-100.30
-100.00%
Short Term Provisions
0.00
0.53
-0.53
-100.00%
Total Current Liabilities
21.97
102.73
-80.76
-78.61%
Total Liabilities
59.38
123.13
-63.75
-51.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.26
0.00
2.26
0.00%
Less: Accumulated Depreciation
1.49
0.00
1.49
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.77
0.00
0.77
0.00%
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.00
1.02
-1.02
-100.00%
Other Non Current Assets
0.41
0.00
0.41
0.00%
Total Non-Current Assets
1.18
100.30
-99.12
-98.82%
Current Assets Loans & Advances
Current Investments
0.00
121.02
-121.02
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
8.32
0.00
8.32
0.00%
Cash and Bank
24.34
1.10
23.24
2,112.73%
Other Current Assets
21.14
0
21.14
0.00%
Short Term Loans and Advances
4.40
0.00
4.40
0.00%
Total Current Assets
58.20
122.11
-63.91
-52.34%
Net Current Assets (Including Current Investments)
36.23
19.38
16.85
86.95%
Total Current Assets Excluding Current Investments
58.20
1.10
57.10
5,190.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
59.38
123.13
-63.75
-51.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
100.30
-100.30
-100.00%
Book Value per share (adjusted)
52.02
35.80
16.22
45.31%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 166.67% vs -70.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.30% vs -23.33% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 58.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 92.91% vs -25.38% in Mar 2025
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