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
28.86
5.84
20.24%
Share Warrants & Outstandings
Total Reserve
-26.13
9.49
-35.62
-375.34%
Shareholder's Funds
8.57
38.35
-29.78
-77.65%
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
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.02
0.02
100.00%
Other Long Term Liabilities
0.00
0.98
-0.98
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
-0.02
0.02
100.00%
Current Liabilities
Trade Payables
0.16
0.23
-0.07
-30.43%
Other Current Liabilities
0.11
0.00
0.11
0.00%
Short Term Borrowings
3.31
0.00
3.31
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.59
3.27
0.32
9.79%
Total Liabilities
12.16
40.62
-28.46
-70.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.09
7.63
16.46
215.73%
Less: Accumulated Depreciation
12.14
4.39
7.75
176.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.96
3.24
8.72
269.14%
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
0.04
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
12.00
3.85
8.15
211.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.59
-6.59
-100.00%
Sundry Debtors
0.13
2.96
-2.83
-95.61%
Cash and Bank
0.01
0.09
-0.08
-88.89%
Other Current Assets
0.02
0
0.02
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
0.16
3.06
-2.90
-94.77%
Net Current Assets (Including Current Investments)
-3.43
-0.21
-3.22
-1,533.33%
Total Current Assets Excluding Current Investments
0.16
3.06
-2.90
-94.77%
Miscellaneous Expenses not written off
0.00
0.19
-0.19
-100.00%
Total Assets
12.16
40.62
-28.46
-70.06%
Contingent Liabilities
0.00
10.97
-10.97
-100.00%
Total Debt
3.31
0.00
3.31
0.00%
Book Value per share (adjusted)
2.47
13.29
-10.82
-81.41%
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






