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
25.66
-23.01
-89.67%
Share Warrants & Outstandings
Total Reserve
45.92
6.82
39.10
573.31%
Shareholder's Funds
48.57
40.36
8.21
20.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
7.25
-7.25
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
7.25
-7.25
-100.00%
Deferred Tax Assets / Liabilities
-0.32
-17.23
16.91
98.14%
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
1.50
-1.26
-84.00%
Total Non-Current Liabilities
0.36
-8.48
8.84
104.25%
Current Liabilities
Trade Payables
4.08
43.80
-39.72
-90.68%
Other Current Liabilities
3.21
11.76
-8.55
-72.70%
Short Term Borrowings
1.15
0.00
1.15
0.00%
Short Term Provisions
0.01
12.24
-12.23
-99.92%
Total Current Liabilities
8.45
67.80
-59.35
-87.54%
Total Liabilities
57.39
99.68
-42.29
-42.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
100.50
-69.33
-68.99%
Less: Accumulated Depreciation
16.79
69.47
-52.68
-75.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
31.02
-16.64
-53.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.27
0.43
-0.16
-37.21%
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
0.01
3.44
34,400.00%
Long Term Loans & Advances
10.84
5.52
5.32
96.38%
Other Non Current Assets
0.24
0.00
0.24
0.00%
Total Non-Current Assets
29.58
36.99
-7.41
-20.03%
Current Assets Loans & Advances
Current Investments
8.88
0.00
8.88
0.00%
Inventories
17.34
27.33
-9.99
-36.55%
Sundry Debtors
0.61
20.52
-19.91
-97.03%
Cash and Bank
0.26
8.58
-8.32
-96.97%
Other Current Assets
0.11
1.03
-0.92
-89.32%
Short Term Loans and Advances
0.60
5.23
-4.63
-88.53%
Total Current Assets
27.81
62.69
-34.88
-55.64%
Net Current Assets (Including Current Investments)
19.36
-5.11
24.47
478.86%
Total Current Assets Excluding Current Investments
18.93
62.69
-43.76
-69.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
99.68
-42.29
-42.43%
Contingent Liabilities
0.00
531.31
-531.31
-100.00%
Total Debt
1.15
7.25
-6.10
-84.14%
Book Value per share (adjusted)
183.54
12.66
170.88
1,349.76%
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






