Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -95.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -70.00% vs 25.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -23.33% vs 10.09% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -25.81% vs -55.07% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -14.69% vs 30.25% in Mar 2024
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
0.02
3.19
-3.17
-99.37%
Share Warrants & Outstandings
Total Reserve
18.13
-0.29
18.42
6,351.72%
Shareholder's Funds
18.15
2.90
15.25
525.86%
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
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.09
0.01
-0.10
-1,000.00%
Other Long Term Liabilities
0.06
0.03
0.03
100.00%
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
-0.04
0.01
-0.05
-500.00%
Current Liabilities
Trade Payables
11.95
0.03
11.92
39,733.33%
Other Current Liabilities
5.79
0.00
5.79
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
17.74
0.61
17.13
2,808.20%
Total Liabilities
35.86
3.45
32.41
939.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.08
0.96
1.12
116.67%
Less: Accumulated Depreciation
1.17
0.92
0.25
27.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.92
0.03
0.89
2,966.67%
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
0.23
0
0.23
0.00%
Long Term Loans & Advances
0.00
1.38
-1.38
-100.00%
Other Non Current Assets
0.22
0.00
0.22
0.00%
Total Non-Current Assets
1.37
0.03
1.34
4,466.67%
Current Assets Loans & Advances
Current Investments
0.00
0.72
-0.72
-100.00%
Inventories
0.00
0.95
-0.95
-100.00%
Sundry Debtors
8.06
0.01
8.05
80,500.00%
Cash and Bank
3.67
0.01
3.66
36,600.00%
Other Current Assets
18.59
0
18.59
0.00%
Short Term Loans and Advances
4.16
0.00
4.16
0.00%
Total Current Assets
34.49
0.14
34.35
24,535.71%
Net Current Assets (Including Current Investments)
16.75
-0.47
17.22
3,663.83%
Total Current Assets Excluding Current Investments
34.49
0.02
34.47
172,350.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.86
3.45
32.41
939.42%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
8,404.07
9.07
8,395.00
92,557.88%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -95.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -70.00% vs 25.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.33% vs 10.09% in Mar 2024
Annual - Investments
Investments 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.81% vs -55.07% in Mar 2024
Annual - Current Assets
Current Assets 34.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.69% vs 30.25% in Mar 2024
