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
9.32
-6.67
-71.57%
Share Warrants & Outstandings
Total Reserve
45.92
-8.08
54.00
668.32%
Shareholder's Funds
48.57
1.24
47.33
3,816.94%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.39
-6.39
-100.00%
Secured Loans
0.00
0.59
-0.59
-100.00%
Unsecured Loans
0.00
5.80
-5.80
-100.00%
Deferred Tax Assets / Liabilities
-0.32
0.00
-0.32
0.00%
Other Long Term Liabilities
0.45
0.57
-0.12
-21.05%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.24
0.08
0.16
200.00%
Total Non-Current Liabilities
0.36
7.04
-6.68
-94.89%
Current Liabilities
Trade Payables
4.08
4.49
-0.41
-9.13%
Other Current Liabilities
3.21
0.55
2.66
483.64%
Short Term Borrowings
1.15
0.14
1.01
721.43%
Short Term Provisions
0.01
0.37
-0.36
-97.30%
Total Current Liabilities
8.45
5.54
2.91
52.53%
Total Liabilities
57.39
13.81
43.58
315.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
9.89
21.28
215.17%
Less: Accumulated Depreciation
16.79
6.06
10.73
177.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
3.84
10.54
274.48%
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
0.27
10.57
3,914.81%
Other Non Current Assets
0.24
0.00
0.24
0.00%
Total Non-Current Assets
29.58
4.91
24.67
502.44%
Current Assets Loans & Advances
Current Investments
8.88
1.44
7.44
516.67%
Inventories
17.34
4.61
12.73
276.14%
Sundry Debtors
0.61
2.44
-1.83
-75.00%
Cash and Bank
0.26
0.15
0.11
73.33%
Other Current Assets
0.11
0.13
-0.02
-15.38%
Short Term Loans and Advances
0.60
0.14
0.46
328.57%
Total Current Assets
27.81
8.90
18.91
212.47%
Net Current Assets (Including Current Investments)
19.36
3.36
16.00
476.19%
Total Current Assets Excluding Current Investments
18.93
7.47
11.46
153.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
13.81
43.58
315.57%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.15
6.53
-5.38
-82.39%
Book Value per share (adjusted)
183.54
0.13
183.41
141,084.62%
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






