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 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 166.67% vs -70.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -16.30% vs -23.33% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 92.91% vs -25.38% in Mar 2025
Compare Balance Sheet Results of PAN HR Solution
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.21
1.39
5.82
418.71%
Share Warrants & Outstandings
Total Reserve
30.30
-2.12
32.42
1,529.25%
Shareholder's Funds
37.51
-0.73
38.24
5,238.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.15
-0.15
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.15
-0.15
-100.00%
Deferred Tax Assets / Liabilities
-0.26
-0.00
-0.26
0.00%
Other Long Term Liabilities
0.16
0.00
0.16
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
-0.10
0.15
-0.25
-166.67%
Current Liabilities
Trade Payables
15.06
0.00
15.06
0.00%
Other Current Liabilities
6.91
0.84
6.07
722.62%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
21.97
0.84
21.13
2,515.48%
Total Liabilities
59.38
0.26
59.12
22,738.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.26
0.00
2.26
0.00%
Less: Accumulated Depreciation
1.49
0.00
1.49
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.77
0.00
0.77
0.00%
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
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.26
-0.26
-100.00%
Other Non Current Assets
0.41
0.00
0.41
0.00%
Total Non-Current Assets
1.18
0.26
0.92
353.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
8.32
0.00
8.32
0.00%
Cash and Bank
24.34
0.00
24.34
0.00%
Other Current Assets
21.14
0.00
21.14
0.00%
Short Term Loans and Advances
4.40
0.00
4.40
0.00%
Total Current Assets
58.20
0.01
58.19
581,900.00%
Net Current Assets (Including Current Investments)
36.23
-0.84
37.07
4,413.10%
Total Current Assets Excluding Current Investments
58.20
0.01
58.19
581,900.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
59.38
0.26
59.12
22,738.46%
Contingent Liabilities
0.00
7,930.19
-7,930.19
-100.00%
Total Debt
0.00
0.15
-0.15
-100.00%
Book Value per share (adjusted)
52.02
-2.62
54.64
2,085.50%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 166.67% vs -70.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.30% vs -23.33% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 58.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 92.91% vs -25.38% in Mar 2025
