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 3.44% vs -5.60% 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 0.00% vs 0.17% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 60.00% vs 400.00% in Mar 2024
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
10.22
24.48
239.53%
Share Warrants & Outstandings
Total Reserve
-26.13
33.81
-59.94
-177.28%
Shareholder's Funds
8.57
44.04
-35.47
-80.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
14.47
-14.47
-100.00%
Secured Loans
0.00
14.47
-14.47
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.18
0.18
100.00%
Other Long Term Liabilities
0.00
0.28
-0.28
-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
14.57
-14.57
-100.00%
Current Liabilities
Trade Payables
0.16
13.27
-13.11
-98.79%
Other Current Liabilities
0.11
8.53
-8.42
-98.71%
Short Term Borrowings
3.31
5.22
-1.91
-36.59%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.59
27.01
-23.42
-86.71%
Total Liabilities
12.16
85.62
-73.46
-85.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.09
2.19
21.90
1,000.00%
Less: Accumulated Depreciation
12.14
1.15
10.99
955.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.96
1.03
10.93
1,061.17%
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
25.71
-25.67
-99.84%
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
12.00
26.74
-14.74
-55.12%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.71
-1.71
-100.00%
Sundry Debtors
0.13
6.13
-6.00
-97.88%
Cash and Bank
0.01
2.55
-2.54
-99.61%
Other Current Assets
0.02
1.65
-1.63
-98.79%
Short Term Loans and Advances
0.00
46.83
-46.83
-100.00%
Total Current Assets
0.16
58.87
-58.71
-99.73%
Net Current Assets (Including Current Investments)
-3.43
31.86
-35.29
-110.77%
Total Current Assets Excluding Current Investments
0.16
58.87
-58.71
-99.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.16
85.62
-73.46
-85.80%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.31
19.68
-16.37
-83.18%
Book Value per share (adjusted)
2.47
43.07
-40.60
-94.27%
Annual - Borrowings
Borrowings 3.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.44% vs -5.60% 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 11.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 0.17% in Mar 2024
Annual - Investments
Investments 0.04 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.00% vs 400.00% in Mar 2024
