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 -23.26% vs -72.08% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 18.18% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.42% vs 10.47% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 0.79% vs -1.58% in Mar 2024
Compare Balance Sheet Results of Perfectpac
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.33
17.06
-15.73
-92.20%
Share Warrants & Outstandings
Total Reserve
36.20
-22.78
58.98
258.91%
Shareholder's Funds
37.53
-5.72
43.25
756.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
8.49
-7.93
-93.40%
Secured Loans
0.56
5.42
-4.86
-89.67%
Unsecured Loans
0.00
3.07
-3.07
-100.00%
Deferred Tax Assets / Liabilities
0.93
-15.60
16.53
105.96%
Other Long Term Liabilities
0.13
0.00
0.13
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.44
-1.44
-100.00%
Total Non-Current Liabilities
1.61
-5.66
7.27
128.45%
Current Liabilities
Trade Payables
8.48
28.59
-20.11
-70.34%
Other Current Liabilities
1.54
6.27
-4.73
-75.44%
Short Term Borrowings
0.10
133.28
-133.18
-99.92%
Short Term Provisions
0.58
0.00
0.58
0.00%
Total Current Liabilities
10.71
168.14
-157.43
-93.63%
Total Liabilities
49.85
156.76
-106.91
-68.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
30.67
164.40
-133.73
-81.34%
Less: Accumulated Depreciation
12.58
97.16
-84.58
-87.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.09
67.24
-49.15
-73.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.03
0.00
0.03
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
0.00
0.11
-0.11
-100.00%
Long Term Loans & Advances
2.55
0.00
2.55
0.00%
Other Non Current Assets
0.26
0.46
-0.20
-43.48%
Total Non-Current Assets
21.63
67.81
-46.18
-68.10%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.61
46.79
-39.18
-83.74%
Sundry Debtors
18.59
34.50
-15.91
-46.12%
Cash and Bank
1.44
2.66
-1.22
-45.86%
Other Current Assets
0.27
0.00
0.27
0.00%
Short Term Loans and Advances
0.31
4.99
-4.68
-93.79%
Total Current Assets
28.22
88.95
-60.73
-68.27%
Net Current Assets (Including Current Investments)
17.52
-79.20
96.72
122.12%
Total Current Assets Excluding Current Investments
28.22
88.95
-60.73
-68.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.85
156.76
-106.91
-68.20%
Contingent Liabilities
0.00
12.06
-12.06
-100.00%
Total Debt
0.66
142.46
-141.80
-99.54%
Book Value per share (adjusted)
56.33
-3.35
59.68
1,781.49%
Annual - Borrowings
Borrowings 0.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.26% vs -72.08% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.18% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 18.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.42% vs 10.47% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.79% vs -1.58% in Mar 2024






