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 -12.65% vs -26.88% 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 -2.70% vs 27.59% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024
Compare Balance Sheet Results of Patidar Buildcon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.50
5.05
0.45
8.91%
Share Warrants & Outstandings
Total Reserve
1.00
-0.97
1.97
203.09%
Shareholder's Funds
6.50
4.08
2.42
59.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.20
0.06
2.14
3,566.67%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
2.20
0.06
2.14
3,566.67%
Deferred Tax Assets / Liabilities
0.01
0.00
0.01
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
2.22
0.06
2.16
3,600.00%
Current Liabilities
Trade Payables
0.22
0.09
0.13
144.44%
Other Current Liabilities
0.54
2.21
-1.67
-75.57%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
0.77
2.32
-1.55
-66.81%
Total Liabilities
9.48
6.45
3.03
46.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.36
0.13
0.23
176.92%
Less: Accumulated Depreciation
0.11
0.13
-0.02
-15.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.25
0.00
0.25
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.10
0.00
0.10
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
1.14
0.15
0.99
660.00%
Long Term Loans & Advances
5.50
0.00
5.50
0.00%
Other Non Current Assets
0.03
0.31
-0.28
-90.32%
Total Non-Current Assets
7.02
0.46
6.56
1,426.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.37
0.00
1.37
0.00%
Sundry Debtors
0.71
3.97
-3.26
-82.12%
Cash and Bank
0.10
0.08
0.02
25.00%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.28
1.93
-1.65
-85.49%
Total Current Assets
2.46
5.99
-3.53
-58.93%
Net Current Assets (Including Current Investments)
1.69
3.67
-1.98
-53.95%
Total Current Assets Excluding Current Investments
2.46
5.99
-3.53
-58.93%
Miscellaneous Expenses not written off
0.00
0.31
-0.31
-100.00%
Total Assets
9.48
6.45
3.03
46.98%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.21
0.06
2.15
3,583.33%
Book Value per share (adjusted)
11.81
8.08
3.73
46.16%
Annual - Borrowings
Borrowings 2.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.65% vs -26.88% 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 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.70% vs 27.59% in Mar 2024
Annual - Investments
Investments 1.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.05% vs -86.68% in Mar 2024
Annual - Current Assets
Current Assets 2.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.77% vs -31.62% in Mar 2024
