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
16.98
-14.33
-84.39%
Share Warrants & Outstandings
Total Reserve
45.92
18.35
27.57
150.25%
Shareholder's Funds
48.57
36.58
11.99
32.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.49
-1.49
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
1.49
-1.49
-100.00%
Deferred Tax Assets / Liabilities
-0.32
0.00
-0.32
0.00%
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
1.49
-1.13
-75.84%
Current Liabilities
Trade Payables
4.08
0.13
3.95
3,038.46%
Other Current Liabilities
3.21
0.22
2.99
1,359.09%
Short Term Borrowings
1.15
0.00
1.15
0.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
8.45
0.35
8.10
2,314.29%
Total Liabilities
57.39
38.42
18.97
49.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
6.87
24.30
353.71%
Less: Accumulated Depreciation
16.79
0.82
15.97
1,947.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
6.04
8.34
138.08%
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
0.14
-0.14
-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
2.93
0.52
17.75%
Long Term Loans & Advances
10.84
4.01
6.83
170.32%
Other Non Current Assets
0.24
0.00
0.24
0.00%
Total Non-Current Assets
29.58
13.13
16.45
125.29%
Current Assets Loans & Advances
Current Investments
8.88
0.00
8.88
0.00%
Inventories
17.34
2.66
14.68
551.88%
Sundry Debtors
0.61
6.48
-5.87
-90.59%
Cash and Bank
0.26
7.90
-7.64
-96.71%
Other Current Assets
0.11
0.08
0.03
37.50%
Short Term Loans and Advances
0.60
8.17
-7.57
-92.66%
Total Current Assets
27.81
25.29
2.52
9.96%
Net Current Assets (Including Current Investments)
19.36
24.94
-5.58
-22.37%
Total Current Assets Excluding Current Investments
18.93
25.29
-6.36
-25.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
38.42
18.97
49.38%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.15
1.49
-0.34
-22.82%
Book Value per share (adjusted)
183.54
20.81
162.73
781.98%
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






