Annual Results 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 -12.65% vs -26.88% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -2.70% vs 27.59% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024
Compare Balance Sheet Results of Patidar Buildcon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.50
7.50
-2.00
-26.67%
Share Warrants & Outstandings
Total Reserve
1.00
-0.97
1.97
203.09%
Shareholder's Funds
6.50
6.53
-0.03
-0.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.20
3.35
-1.15
-34.33%
Secured Loans
0.00
2.63
-2.63
-100.00%
Unsecured Loans
2.20
0.72
1.48
205.56%
Deferred Tax Assets / Liabilities
0.01
0.00
0.01
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
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
2.22
3.35
-1.13
-33.73%
Current Liabilities
Trade Payables
0.22
0.21
0.01
4.76%
Other Current Liabilities
0.54
10.48
-9.94
-94.85%
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
0.77
10.70
-9.93
-92.80%
Total Liabilities
9.48
20.57
-11.09
-53.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.36
0.03
0.33
1,100.00%
Less: Accumulated Depreciation
0.11
0.00
0.11
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.25
0.03
0.22
733.33%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.10
0.00
0.10
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
1.14
3.95
-2.81
-71.14%
Long Term Loans & Advances
5.50
1.77
3.73
210.73%
Other Non Current Assets
0.03
0.00
0.03
0.00%
Total Non-Current Assets
7.02
5.75
1.27
22.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.37
3.05
-1.68
-55.08%
Sundry Debtors
0.71
0.00
0.71
0.00%
Cash and Bank
0.10
0.00
0.10
0.00%
Other Current Assets
0.00
0.18
-0.18
-100.00%
Short Term Loans and Advances
0.28
11.58
-11.30
-97.58%
Total Current Assets
2.46
14.82
-12.36
-83.40%
Net Current Assets (Including Current Investments)
1.69
4.12
-2.43
-58.98%
Total Current Assets Excluding Current Investments
2.46
14.82
-12.36
-83.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.48
20.57
-11.09
-53.91%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.21
3.35
-1.14
-34.03%
Book Value per share (adjusted)
11.81
8.70
3.11
35.75%
Annual - Borrowings
Borrowings 2.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.65% vs -26.88% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.70% vs 27.59% in Mar 2024
Annual - Investments
Investments 1.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024
Annual - Current Assets
Current Assets 2.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024
