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
10.03
24.67
245.96%
Share Warrants & Outstandings
Total Reserve
-26.13
9.96
-36.09
-362.35%
Shareholder's Funds
8.57
19.99
-11.42
-57.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.44
-0.44
-100.00%
Total Non-Current Liabilities
0.00
0.44
-0.44
-100.00%
Current Liabilities
Trade Payables
0.16
0.43
-0.27
-62.79%
Other Current Liabilities
0.11
0.80
-0.69
-86.25%
Short Term Borrowings
3.31
5.75
-2.44
-42.43%
Short Term Provisions
0.00
0.11
-0.11
-100.00%
Total Current Liabilities
3.59
7.08
-3.49
-49.29%
Total Liabilities
12.16
27.51
-15.35
-55.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.09
10.61
13.48
127.05%
Less: Accumulated Depreciation
12.14
9.66
2.48
25.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.96
0.95
11.01
1,158.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.04
0.11
-0.07
-63.64%
Long Term Loans & Advances
0.00
0.73
-0.73
-100.00%
Other Non Current Assets
0.00
3.37
-3.37
-100.00%
Total Non-Current Assets
12.00
5.16
6.84
132.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
12.78
-12.78
-100.00%
Sundry Debtors
0.13
0.03
0.10
333.33%
Cash and Bank
0.01
9.15
-9.14
-99.89%
Other Current Assets
0.02
0.29
-0.27
-93.10%
Short Term Loans and Advances
0.00
0.10
-0.10
-100.00%
Total Current Assets
0.16
22.35
-22.19
-99.28%
Net Current Assets (Including Current Investments)
-3.43
15.26
-18.69
-122.48%
Total Current Assets Excluding Current Investments
0.16
22.35
-22.19
-99.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.16
27.51
-15.35
-55.80%
Contingent Liabilities
0.00
14.11
-14.11
-100.00%
Total Debt
3.31
5.75
-2.44
-42.43%
Book Value per share (adjusted)
2.47
9.96
-7.49
-75.20%
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






