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 3.44% vs -5.60% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs 0.17% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 60.00% vs 400.00% in Mar 2024
Compare Balance Sheet Results of Perfect-Octave
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
34.70
10.83
23.87
220.41%
Share Warrants & Outstandings
Total Reserve
-26.13
-21.91
-4.22
-19.26%
Shareholder's Funds
8.57
-11.08
19.65
177.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
16.22
-16.22
-100.00%
Secured Loans
0.00
4.27
-4.27
-100.00%
Unsecured Loans
0.00
11.95
-11.95
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.49
0.49
100.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.48
-0.48
-100.00%
Total Non-Current Liabilities
0.00
16.24
-16.24
-100.00%
Current Liabilities
Trade Payables
0.16
6.88
-6.72
-97.67%
Other Current Liabilities
0.11
3.77
-3.66
-97.08%
Short Term Borrowings
3.31
13.11
-9.80
-74.75%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
3.59
23.81
-20.22
-84.92%
Total Liabilities
12.16
28.97
-16.81
-58.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.09
14.56
9.53
65.45%
Less: Accumulated Depreciation
12.14
14.10
-1.96
-13.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.96
0.45
11.51
2,557.78%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
19.20
-19.20
-100.00%
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
0.04
0.10
-0.06
-60.00%
Long Term Loans & Advances
0.00
1.10
-1.10
-100.00%
Other Non Current Assets
0.00
4.71
-4.71
-100.00%
Total Non-Current Assets
12.00
25.56
-13.56
-53.05%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.67
-1.67
-100.00%
Sundry Debtors
0.13
0.70
-0.57
-81.43%
Cash and Bank
0.01
0.84
-0.83
-98.81%
Other Current Assets
0.02
0.00
0.02
0.00%
Short Term Loans and Advances
0.00
0.22
-0.22
-100.00%
Total Current Assets
0.16
3.42
-3.26
-95.32%
Net Current Assets (Including Current Investments)
-3.43
-20.39
16.96
83.18%
Total Current Assets Excluding Current Investments
0.16
3.42
-3.26
-95.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.16
28.97
-16.81
-58.03%
Contingent Liabilities
0.00
5.32
-5.32
-100.00%
Total Debt
3.31
29.33
-26.02
-88.71%
Book Value per share (adjusted)
2.47
-2.05
4.52
220.49%
Annual - Borrowings
Borrowings 3.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.44% vs -5.60% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 11.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 0.17% in Mar 2024
Annual - Investments
Investments 0.04 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.00% vs 400.00% in Mar 2024






