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 -51.96% vs 3.44% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 5.60% vs 0.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -25.00% vs 60.00% in Mar 2025
Compare Balance Sheet Results of Perfect-Octave
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
34.70
6.49
28.21
434.67%
Share Warrants & Outstandings
Total Reserve
-25.20
-6.42
-18.78
-292.52%
Shareholder's Funds
9.50
0.07
9.43
13,471.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.35
0.35
100.00%
Other Long Term Liabilities
0.00
11.43
-11.43
-100.00%
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
0.00
11.08
-11.08
-100.00%
Current Liabilities
Trade Payables
1.36
0.47
0.89
189.36%
Other Current Liabilities
0.34
3.65
-3.31
-90.68%
Short Term Borrowings
1.59
8.95
-7.36
-82.23%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.29
13.08
-9.79
-74.85%
Total Liabilities
12.79
24.22
-11.43
-47.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.93
36.68
-11.75
-32.03%
Less: Accumulated Depreciation
12.30
23.22
-10.92
-47.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.63
13.46
-0.83
-6.17%
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
0.04
0.00
0.04
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
12.67
13.46
-0.79
-5.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.00
-1.00
-100.00%
Sundry Debtors
0.03
6.65
-6.62
-99.55%
Cash and Bank
0.03
0.16
-0.13
-81.25%
Other Current Assets
0.01
0.59
-0.58
-98.31%
Short Term Loans and Advances
0.05
2.37
-2.32
-97.89%
Total Current Assets
0.12
10.77
-10.65
-98.89%
Net Current Assets (Including Current Investments)
-3.17
-2.31
-0.86
-37.23%
Total Current Assets Excluding Current Investments
0.12
10.77
-10.65
-98.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.79
24.22
-11.43
-47.19%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.59
8.95
-7.36
-82.23%
Book Value per share (adjusted)
2.74
0.11
2.63
2,390.91%
Annual - Borrowings
Borrowings 1.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.96% vs 3.44% in Mar 2025
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 12.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.60% vs 0.00% in Mar 2025
Annual - Investments
Investments 0.04 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.00% vs 60.00% in Mar 2025
