Patidar Buildcon Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

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 -12.65% vs -26.88% in Mar 2024

Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods;

Fixed Assets

YoY Growth in year ended Mar 2025 is -2.70% vs 27.59% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024

Compare Balance Sheet Results of Patidar Buildcon

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

5.50

3.30

2.20

66.67%

Share Warrants & Outstandings

Total Reserve

1.00

0.81

0.19

23.46%

Shareholder's Funds

6.50

4.10

2.40

58.54%

Minority Interest

0.00

0.00%

Long-Term Borrowings

2.20

0.00

2.20

0.00%

Secured Loans

0.00

0.00%

Unsecured Loans

2.20

0.00

2.20

0.00%

Deferred Tax Assets / Liabilities

0.01

0.00

0.01

0.00%

Other Long Term Liabilities

0.00

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

2.22

0.00

2.22

0.00%

Current Liabilities

Trade Payables

0.22

0.17

0.05

29.41%

Other Current Liabilities

0.54

0.00

0.54

0.00%

Short Term Borrowings

0.00

0.07

-0.07

-100.00%

Short Term Provisions

0.00

0.02

-0.02

-100.00%

Total Current Liabilities

0.77

0.26

0.51

196.15%

Total Liabilities

9.48

4.36

5.12

117.43%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

0.36

0.05

0.31

620.00%

Less: Accumulated Depreciation

0.11

0.05

0.06

120.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.25

0.00

0.25

0.00%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.10

0.00

0.10

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

1.14

0.00

1.14

0.00%

Long Term Loans & Advances

5.50

0.00

5.50

0.00%

Other Non Current Assets

0.03

0.00

0.03

0.00%

Total Non-Current Assets

7.02

0.00

7.02

0.00%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

1.37

0.00

1.37

0.00%

Sundry Debtors

0.71

0.02

0.69

3,450.00%

Cash and Bank

0.10

0.01

0.09

900.00%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

0.28

4.32

-4.04

-93.52%

Total Current Assets

2.46

4.36

-1.90

-43.58%

Net Current Assets (Including Current Investments)

1.69

4.10

-2.41

-58.78%

Total Current Assets Excluding Current Investments

2.46

4.36

-1.90

-43.58%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

9.48

4.36

5.12

117.43%

Contingent Liabilities

0.00

0.00%

Total Debt

2.21

0.07

2.14

3,057.14%

Book Value per share (adjusted)

11.81

1.24

10.57

852.42%

Annual - Borrowings

Borrowings 2.21 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -12.65% vs -26.88% in Mar 2024

Annual - Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets

Fixed Assets 0.36 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -2.70% vs 27.59% in Mar 2024

Annual - Investments

Investments 1.14 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024

Annual - Current Assets

Current Assets 2.46 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024