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 18.56% vs -90.38% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -37.50% vs -6.49% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.45% vs -3.31% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 11.65% vs 0.65% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 44.32% vs 15.67% in Mar 2024
Compare Balance Sheet Results of Pee Cee Cosma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.65
13.04
-10.39
-79.68%
Share Warrants & Outstandings
Total Reserve
45.92
31.79
14.13
44.45%
Shareholder's Funds
48.57
44.83
3.74
8.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.90
-0.90
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.90
-0.90
-100.00%
Deferred Tax Assets / Liabilities
-0.32
-0.02
-0.30
-1,500.00%
Other Long Term Liabilities
0.45
0.50
-0.05
-10.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.24
0.00
0.24
0.00%
Total Non-Current Liabilities
0.36
1.38
-1.02
-73.91%
Current Liabilities
Trade Payables
4.08
0.45
3.63
806.67%
Other Current Liabilities
3.21
0.10
3.11
3,110.00%
Short Term Borrowings
1.15
0.00
1.15
0.00%
Short Term Provisions
0.01
0.15
-0.14
-93.33%
Total Current Liabilities
8.45
0.69
7.76
1,124.64%
Total Liabilities
57.39
46.91
10.48
22.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
2.17
29.00
1,336.41%
Less: Accumulated Depreciation
16.79
2.12
14.67
691.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
0.05
14.33
28,660.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.27
0.00
0.27
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
3.45
0.00
3.45
0.00%
Long Term Loans & Advances
10.84
0.00
10.84
0.00%
Other Non Current Assets
0.24
0.00
0.24
0.00%
Total Non-Current Assets
29.58
0.05
29.53
59,060.00%
Current Assets Loans & Advances
Current Investments
8.88
0.00
8.88
0.00%
Inventories
17.34
0.00
17.34
0.00%
Sundry Debtors
0.61
0.01
0.60
6,000.00%
Cash and Bank
0.26
25.22
-24.96
-98.97%
Other Current Assets
0.11
0.50
-0.39
-78.00%
Short Term Loans and Advances
0.60
21.13
-20.53
-97.16%
Total Current Assets
27.81
46.85
-19.04
-40.64%
Net Current Assets (Including Current Investments)
19.36
46.16
-26.80
-58.06%
Total Current Assets Excluding Current Investments
18.93
46.85
-27.92
-59.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
46.91
10.48
22.34%
Contingent Liabilities
0.00
0.41
-0.41
-100.00%
Total Debt
1.15
0.90
0.25
27.78%
Book Value per share (adjusted)
183.54
3.44
180.10
5,235.47%
Annual - Borrowings
Borrowings 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.56% vs -90.38% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.50% vs -6.49% in Mar 2024
Annual - Fixed Assets
Fixed Assets 14.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.45% vs -3.31% in Mar 2024
Annual - Investments
Investments 3.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.65% vs 0.65% in Mar 2024
Annual - Current Assets
Current Assets 27.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.32% vs 15.67% in Mar 2024






