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
10.79
-9.46
-87.67%
Share Warrants & Outstandings
Total Reserve
36.20
19.87
16.33
82.18%
Shareholder's Funds
37.53
30.66
6.87
22.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.56
0.34
0.22
64.71%
Secured Loans
0.56
0.08
0.48
600.00%
Unsecured Loans
0.00
0.26
-0.26
-100.00%
Deferred Tax Assets / Liabilities
0.93
1.68
-0.75
-44.64%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
1.61
2.02
-0.41
-20.30%
Current Liabilities
Trade Payables
8.48
13.23
-4.75
-35.90%
Other Current Liabilities
1.54
2.21
-0.67
-30.32%
Short Term Borrowings
0.10
35.15
-35.05
-99.72%
Short Term Provisions
0.58
2.42
-1.84
-76.03%
Total Current Liabilities
10.71
53.01
-42.30
-79.80%
Total Liabilities
49.85
85.68
-35.83
-41.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
30.67
69.66
-38.99
-55.97%
Less: Accumulated Depreciation
12.58
44.92
-32.34
-71.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.09
24.75
-6.66
-26.91%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
2.55
0.19
2.36
1,242.11%
Other Non Current Assets
0.26
0.78
-0.52
-66.67%
Total Non-Current Assets
21.63
25.73
-4.10
-15.93%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.61
16.57
-8.96
-54.07%
Sundry Debtors
18.59
38.88
-20.29
-52.19%
Cash and Bank
1.44
0.95
0.49
51.58%
Other Current Assets
0.27
0.30
-0.03
-10.00%
Short Term Loans and Advances
0.31
3.24
-2.93
-90.43%
Total Current Assets
28.22
59.95
-31.73
-52.93%
Net Current Assets (Including Current Investments)
17.52
6.95
10.57
152.09%
Total Current Assets Excluding Current Investments
28.22
59.95
-31.73
-52.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.85
85.68
-35.83
-41.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.66
35.48
-34.82
-98.14%
Book Value per share (adjusted)
56.33
28.42
27.91
98.21%
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






