Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
12.89
12.89
12.89
12.89
12.89
12.89
Share Warrants & Outstandings
Total Reserve
142.94
135.02
126.36
124.06
118.93
117.40
Shareholder's Funds
155.83
147.91
139.26
136.96
131.83
130.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.67
-1.03
-1.91
-2.92
-3.59
-3.95
Other Long Term Liabilities
5.13
2.25
1.07
0.73
0.43
0.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.64
2.67
2.73
2.72
2.89
2.89
Total Non-Current Liabilities
31.30
26.81
23.42
22.10
25.45
25.41
Current Liabilities
Trade Payables
132.37
138.98
9.80
6.06
2.41
3.06
Other Current Liabilities
26.95
18.20
35.80
40.60
10.17
9.17
Short Term Borrowings
138.74
104.41
82.16
49.27
101.13
40.42
Short Term Provisions
2.64
2.67
2.73
2.71
2.84
2.89
Total Current Liabilities
300.99
262.68
112.35
71.19
114.73
55.19
Total Liabilities
448.38
404.65
245.90
201.78
239.65
178.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23.23
22.05
19.69
18.92
18.42
0.00
Less: Accumulated Depreciation
18.29
17.23
15.75
14.07
13.73
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4.94
4.82
3.94
4.85
4.69
6.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
121.68
118.96
18.15
17.92
16.18
15.94
Long Term Loans & Advances
56.76
47.92
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
45.36
41.10
30.12
31.06
35.26
22.21
Current Assets Loans & Advances
Current Investments
13.95
13.95
18.15
17.92
16.18
15.94
Inventories
92.66
64.14
28.66
20.34
79.40
1.23
Sundry Debtors
133.21
139.28
147.06
102.96
118.84
132.41
Cash and Bank
7.52
6.47
12.25
15.72
10.76
12.72
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
22.95
14.20
33.80
38.60
8.17
7.33
Total Current Assets
177.63
173.90
211.26
175.20
153.95
155.98
Net Current Assets (Including Current Investments)
-123.36
-88.79
98.91
104.01
39.22
133.49
Total Current Assets Excluding Current Investments
163.68
159.95
193.11
157.28
137.77
155.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
448.38
404.65
245.90
201.78
239.65
178.19
Contingent Liabilities
8.17
8.17
8.17
8.17
8.17
9.36
Total Debt
138.74
104.41
82.16
49.27
101.13
40.42
Book Value per share (adjusted)
120.85
114.71
108
106.21
102.23
101.05
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 29.09% vs 23.03% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 128.00% vs 110.28% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.49% vs 22.34% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 2.29% vs 555.43% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 2.14% vs -17.68% in Mar 2024
Compare Balance Sheet Results of Pioneer Invest
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.89
14.12
-1.23
-8.71%
Share Warrants & Outstandings
Total Reserve
142.94
451.72
-308.78
-68.36%
Shareholder's Funds
155.83
465.84
-310.01
-66.55%
Minority Interest
0.00
0.01
-0.01
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.67
0.00
-0.67
0.00%
Other Long Term Liabilities
5.13
0.02
5.11
25,550.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.64
0.00
2.64
0.00%
Total Non-Current Liabilities
31.30
0.00
31.30
0.00%
Current Liabilities
Trade Payables
132.37
0.07
132.30
189,000.00%
Other Current Liabilities
26.95
0.00
26.95
0.00%
Short Term Borrowings
138.74
0.00
138.74
0.00%
Short Term Provisions
2.64
0.00
2.64
0.00%
Total Current Liabilities
300.99
77.30
223.69
289.38%
Total Liabilities
448.38
543.12
-94.74
-17.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
23.23
5.69
17.54
308.26%
Less: Accumulated Depreciation
18.29
5.60
12.69
226.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.94
0.09
4.85
5,388.89%
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
121.68
516.16
-394.48
-76.43%
Long Term Loans & Advances
56.76
6.07
50.69
835.09%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
45.36
0.09
45.27
50,300.00%
Current Assets Loans & Advances
Current Investments
13.95
6.36
7.59
119.34%
Inventories
92.66
0.00
92.66
0.00%
Sundry Debtors
133.21
0.00
133.21
0.00%
Cash and Bank
7.52
3.22
4.30
133.54%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
22.95
0.00
22.95
0.00%
Total Current Assets
177.63
9.58
168.05
1,754.18%
Net Current Assets (Including Current Investments)
-123.36
0
-123.36
0.00%
Total Current Assets Excluding Current Investments
163.68
3.22
160.46
4,983.23%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
448.38
543.12
-94.74
-17.44%
Contingent Liabilities
8.17
0.35
7.82
2,234.29%
Total Debt
138.74
0.00
138.74
0.00%
Book Value per share (adjusted)
120.85
329.96
-209.11
-63.37%
Annual - Borrowings
Borrowings 170.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.09% vs 23.03% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 128.00% vs 110.28% in Mar 2024
Annual - Fixed Assets
Fixed Assets 4.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.49% vs 22.34% in Mar 2024
Annual - Investments
Investments 121.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.29% vs 555.43% in Mar 2024
Annual - Current Assets
Current Assets 177.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.14% vs -17.68% in Mar 2024
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