Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'18
Mar'17
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -24.02% vs -21.31% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.27% vs 4.88% in Mar 2024
Compare Balance Sheet Results of Paras Petrofils
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
36.78
34.04
2.74
8.05%
Share Warrants & Outstandings
Total Reserve
-16.45
5.42
-21.87
-403.51%
Shareholder's Funds
20.34
39.45
-19.11
-48.44%
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
0.00
-0.02
0.02
100.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.48
-0.48
-100.00%
Total Non-Current Liabilities
0.00
-0.02
0.02
100.00%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.02
0.00
0.02
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.48
-0.47
-97.92%
Total Current Liabilities
0.07
1.02
-0.95
-93.14%
Total Liabilities
20.41
39.94
-19.53
-48.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.14
0.59
5.55
940.68%
Less: Accumulated Depreciation
2.66
0.30
2.36
786.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.48
0.29
3.19
1,100.00%
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
0.55
0
0.55
0.00%
Long Term Loans & Advances
0.01
34.81
-34.80
-99.97%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.04
0.29
3.75
1,293.10%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.92
-1.92
-100.00%
Sundry Debtors
0.12
2.82
-2.70
-95.74%
Cash and Bank
0.00
0.01
-0.01
-100.00%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
16.24
0.00
16.24
0.00%
Total Current Assets
16.36
2.83
13.53
478.09%
Net Current Assets (Including Current Investments)
16.30
1.81
14.49
800.55%
Total Current Assets Excluding Current Investments
16.36
2.83
13.53
478.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.41
39.94
-19.53
-48.90%
Contingent Liabilities
0.00
9.83
-9.83
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.51
11.59
-11.08
-95.60%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 3.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.02% vs -21.31% in Mar 2024
Annual - Investments
Investments 0.55 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 16.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.27% vs 4.88% in Mar 2024
