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 18.56% vs -90.38% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -37.50% vs -6.49% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.45% vs -3.31% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 11.65% vs 0.65% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 44.32% vs 15.67% in Mar 2024
Compare Balance Sheet Results of Pee Cee Cosma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.65
5.00
-2.35
-47.00%
Share Warrants & Outstandings
Total Reserve
45.92
5.34
40.58
759.93%
Shareholder's Funds
48.57
10.34
38.23
369.73%
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
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.32
-0.05
-0.27
-540.00%
Other Long Term Liabilities
0.45
0.04
0.41
1,025.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.24
0.00
0.24
0.00%
Total Non-Current Liabilities
0.36
-0.00
0.36
0.00%
Current Liabilities
Trade Payables
4.08
0.30
3.78
1,260.00%
Other Current Liabilities
3.21
2.26
0.95
42.04%
Short Term Borrowings
1.15
0.00
1.15
0.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
8.45
2.56
5.89
230.08%
Total Liabilities
57.39
12.90
44.49
344.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.17
0.29
30.88
10,648.28%
Less: Accumulated Depreciation
16.79
0.12
16.67
13,891.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.38
0.16
14.22
8,887.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.27
0.00
0.27
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
3.45
3.07
0.38
12.38%
Long Term Loans & Advances
10.84
0.00
10.84
0.00%
Other Non Current Assets
0.24
2.99
-2.75
-91.97%
Total Non-Current Assets
29.58
6.22
23.36
375.56%
Current Assets Loans & Advances
Current Investments
8.88
0.00
8.88
0.00%
Inventories
17.34
1.47
15.87
1,079.59%
Sundry Debtors
0.61
2.48
-1.87
-75.40%
Cash and Bank
0.26
0.70
-0.44
-62.86%
Other Current Assets
0.11
0.00
0.11
0.00%
Short Term Loans and Advances
0.60
2.03
-1.43
-70.44%
Total Current Assets
27.81
6.68
21.13
316.32%
Net Current Assets (Including Current Investments)
19.36
4.12
15.24
369.90%
Total Current Assets Excluding Current Investments
18.93
6.68
12.25
183.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.39
12.90
44.49
344.88%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
1.15
0.00
1.15
0.00%
Book Value per share (adjusted)
183.54
20.67
162.87
787.95%
Annual - Borrowings
Borrowings 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.56% vs -90.38% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.50% vs -6.49% in Mar 2024
Annual - Fixed Assets
Fixed Assets 14.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.45% vs -3.31% in Mar 2024
Annual - Investments
Investments 3.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.65% vs 0.65% in Mar 2024
Annual - Current Assets
Current Assets 27.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.32% vs 15.67% in Mar 2024
