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
19.24
-17.91
-93.09%
Share Warrants & Outstandings
Total Reserve
36.20
84.60
-48.40
-57.21%
Shareholder's Funds
37.53
103.84
-66.31
-63.86%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
23.77
-23.21
-97.64%
Secured Loans
0.56
11.86
-11.30
-95.28%
Unsecured Loans
0.00
11.91
-11.91
-100.00%
Deferred Tax Assets / Liabilities
0.93
5.74
-4.81
-83.80%
Other Long Term Liabilities
0.13
1.77
-1.64
-92.66%
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
1.61
31.28
-29.67
-94.85%
Current Liabilities
Trade Payables
8.48
58.76
-50.28
-85.57%
Other Current Liabilities
1.54
8.12
-6.58
-81.03%
Short Term Borrowings
0.10
38.61
-38.51
-99.74%
Short Term Provisions
0.58
0.00
0.58
0.00%
Total Current Liabilities
10.71
105.49
-94.78
-89.85%
Total Liabilities
49.85
240.61
-190.76
-79.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
30.67
169.77
-139.10
-81.93%
Less: Accumulated Depreciation
12.58
84.44
-71.86
-85.10%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.09
85.33
-67.24
-78.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.03
14.85
-14.82
-99.80%
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
1.19
-1.19
-100.00%
Long Term Loans & Advances
2.55
0.98
1.57
160.20%
Other Non Current Assets
0.26
0.00
0.26
0.00%
Total Non-Current Assets
21.63
102.35
-80.72
-78.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.61
42.55
-34.94
-82.12%
Sundry Debtors
18.59
58.90
-40.31
-68.44%
Cash and Bank
1.44
0.13
1.31
1,007.69%
Other Current Assets
0.27
15.08
-14.81
-98.21%
Short Term Loans and Advances
0.31
21.59
-21.28
-98.56%
Total Current Assets
28.22
138.26
-110.04
-79.59%
Net Current Assets (Including Current Investments)
17.52
32.76
-15.24
-46.52%
Total Current Assets Excluding Current Investments
28.22
138.26
-110.04
-79.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.85
240.61
-190.76
-79.28%
Contingent Liabilities
0.00
5.52
-5.52
-100.00%
Total Debt
0.66
62.38
-61.72
-98.94%
Book Value per share (adjusted)
56.33
53.98
2.35
4.35%
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






