Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 10.34% vs 7.41% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 78.65% vs 4,435.38% in Mar 2025
Compare Balance Sheet Results of Pervasive Comm.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
90.10
16.35
73.75
451.07%
Share Warrants & Outstandings
Total Reserve
-0.14
683.10
-683.24
-100.02%
Shareholder's Funds
89.96
716.45
-626.49
-87.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.32
0.00
0.32
0.00%
Secured Loans
0.32
0.00
0.32
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
-7.08
6.99
98.73%
Other Long Term Liabilities
0.00
8.45
-8.45
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.83
-1.83
-100.00%
Total Non-Current Liabilities
0.23
3.20
-2.97
-92.81%
Current Liabilities
Trade Payables
15.04
97.39
-82.35
-84.56%
Other Current Liabilities
0.09
11.14
-11.05
-99.19%
Short Term Borrowings
0.00
61.42
-61.42
-100.00%
Short Term Provisions
0.01
0.47
-0.46
-97.87%
Total Current Liabilities
15.15
170.43
-155.28
-91.11%
Total Liabilities
105.33
890.07
-784.74
-88.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
7.84
-7.82
-99.74%
Less: Accumulated Depreciation
0.01
2.21
-2.20
-99.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
5.63
-5.63
-100.00%
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
56.85
-56.85
-100.00%
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
7.30
-7.30
-100.00%
Long Term Loans & Advances
0.00
270.74
-270.74
-100.00%
Other Non Current Assets
0.00
44.93
-44.93
-100.00%
Total Non-Current Assets
0.00
396.62
-396.62
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
42.90
3.85
39.05
1,014.29%
Sundry Debtors
36.64
241.79
-205.15
-84.85%
Cash and Bank
0.02
85.18
-85.16
-99.98%
Other Current Assets
1.09
43.93
-42.84
-97.52%
Short Term Loans and Advances
24.67
118.70
-94.03
-79.22%
Total Current Assets
105.33
493.45
-388.12
-78.65%
Net Current Assets (Including Current Investments)
90.18
323.02
-232.84
-72.08%
Total Current Assets Excluding Current Investments
105.33
493.45
-388.12
-78.65%
Miscellaneous Expenses not written off
0.00
36.39
-36.39
-100.00%
Total Assets
105.33
890.07
-784.74
-88.17%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.32
61.42
-61.10
-99.48%
Book Value per share (adjusted)
1.00
87.62
-86.62
-98.86%
Annual - Borrowings
Borrowings 0.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.34% vs 7.41% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 105.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.65% vs 4,435.38% in Mar 2025
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