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 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
9.04
-6.39
-70.69%
Share Warrants & Outstandings
Total Reserve
45.92
57.53
-11.61
-20.18%
Shareholder's Funds
48.57
66.57
-18.00
-27.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
45.88
-45.88
-100.00%
Secured Loans
0.00
32.79
-32.79
-100.00%
Unsecured Loans
0.00
13.09
-13.09
-100.00%
Deferred Tax Assets / Liabilities
-0.32
5.20
-5.52
-106.15%
Other Long Term Liabilities
0.45
0.00
0.45
0.00%
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
42.43
-42.07
-99.15%
Current Liabilities
Trade Payables
4.08
24.53
-20.45
-83.37%
Other Current Liabilities
3.21
3.41
-0.20
-5.87%
Short Term Borrowings
1.15
30.14
-28.99
-96.18%
Short Term Provisions
0.01
0.49
-0.48
-97.96%
Total Current Liabilities
8.45
58.57
-50.12
-85.57%
Total Liabilities
57.39
167.57
-110.18
-65.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
112.58
-81.41
-72.31%
Less: Accumulated Depreciation
16.79
31.03
-14.24
-45.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
81.55
-67.17
-82.37%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.27
0.22
0.05
22.73%
Intangible assets under development
0.00
1.36
-1.36
-100.00%
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
0.86
9.98
1,160.47%
Other Non Current Assets
0.24
2.76
-2.52
-91.30%
Total Non-Current Assets
29.58
86.74
-57.16
-65.90%
Current Assets Loans & Advances
Current Investments
8.88
0.00
8.88
0.00%
Inventories
17.34
51.72
-34.38
-66.47%
Sundry Debtors
0.61
22.64
-22.03
-97.31%
Cash and Bank
0.26
0.26
0.00
0.00%
Other Current Assets
0.11
1.25
-1.14
-91.20%
Short Term Loans and Advances
0.60
4.97
-4.37
-87.93%
Total Current Assets
27.81
80.82
-53.01
-65.59%
Net Current Assets (Including Current Investments)
19.36
22.26
-2.90
-13.03%
Total Current Assets Excluding Current Investments
18.93
80.82
-61.89
-76.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
167.57
-110.18
-65.75%
Contingent Liabilities
0.00
1.17
-1.17
-100.00%
Total Debt
1.15
58.72
-57.57
-98.04%
Book Value per share (adjusted)
183.54
73.62
109.92
149.31%
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
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