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 410.61% vs -23.26% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 7.69% vs 18.18% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 1.60% vs 9.42% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 5.56% vs 0.79% in Mar 2025
Compare Balance Sheet Results of Perfectpac
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.33
32.22
-30.89
-95.87%
Share Warrants & Outstandings
Total Reserve
38.41
-207.66
246.07
118.50%
Shareholder's Funds
39.74
-175.44
215.18
122.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.06
142.50
-140.44
-98.55%
Secured Loans
2.06
32.50
-30.44
-93.66%
Unsecured Loans
0.00
110.00
-110.00
-100.00%
Deferred Tax Assets / Liabilities
0.95
0.00
0.95
0.00%
Other Long Term Liabilities
0.14
23.96
-23.82
-99.42%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.02
-0.02
-100.00%
Total Non-Current Liabilities
3.15
160.05
-156.90
-98.03%
Current Liabilities
Trade Payables
10.41
0.50
9.91
1,982.00%
Other Current Liabilities
1.00
2.72
-1.72
-63.24%
Short Term Borrowings
1.31
23.55
-22.24
-94.44%
Short Term Provisions
0.57
0.04
0.53
1,325.00%
Total Current Liabilities
13.28
26.82
-13.54
-50.48%
Total Liabilities
56.17
17.85
38.32
214.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
33.23
1.03
32.20
3,126.21%
Less: Accumulated Depreciation
14.82
0.65
14.17
2,180.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
18.41
0.38
18.03
4,744.74%
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
2.12
0.00
2.12
0.00%
Long Term Loans & Advances
4.95
0.00
4.95
0.00%
Other Non Current Assets
0.23
15.27
-15.04
-98.49%
Total Non-Current Assets
26.39
15.67
10.72
68.41%
Current Assets Loans & Advances
Current Investments
0.00
1.34
-1.34
-100.00%
Inventories
8.12
0.00
8.12
0.00%
Sundry Debtors
18.41
0.21
18.20
8,666.67%
Cash and Bank
0.67
0.37
0.30
81.08%
Other Current Assets
2.32
0.23
2.09
908.70%
Short Term Loans and Advances
0.27
0.03
0.24
800.00%
Total Current Assets
29.79
2.18
27.61
1,266.51%
Net Current Assets (Including Current Investments)
16.51
-24.64
41.15
167.00%
Total Current Assets Excluding Current Investments
29.79
0.84
28.95
3,446.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
56.17
17.85
38.32
214.68%
Contingent Liabilities
0.00
11.38
-11.38
-100.00%
Total Debt
3.37
166.05
-162.68
-97.97%
Book Value per share (adjusted)
59.64
-54.45
114.09
209.53%
Annual - Borrowings
Borrowings 3.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 410.61% vs -23.26% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.69% vs 18.18% in Mar 2025
Annual - Fixed Assets
Fixed Assets 18.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.60% vs 9.42% in Mar 2025
Annual - Investments
Investments 2.12 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 29.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.56% vs 0.79% in Mar 2025
