Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -5.60% vs -18.90% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.17% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 400.00% vs -90.48% in Mar 2023
Compare Balance Sheet Results of Perfect-Octave
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
34.70
112.46
-77.76
-69.14%
Share Warrants & Outstandings
Total Reserve
-26.14
791.73
-817.87
-103.30%
Shareholder's Funds
8.56
904.20
-895.64
-99.05%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
42.52
-42.52
-100.00%
Secured Loans
0.00
42.52
-42.52
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-8.99
8.99
100.00%
Other Long Term Liabilities
0.00
37.68
-37.68
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
7.06
-7.06
-100.00%
Total Non-Current Liabilities
0.00
78.28
-78.28
-100.00%
Current Liabilities
Trade Payables
0.10
481.79
-481.69
-99.98%
Other Current Liabilities
0.22
342.89
-342.67
-99.94%
Short Term Borrowings
3.20
108.55
-105.35
-97.05%
Short Term Provisions
0.00
0.63
-0.63
-100.00%
Total Current Liabilities
3.53
933.87
-930.34
-99.62%
Total Liabilities
12.10
1,916.34
-1,904.24
-99.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.26
2,059.19
-2,034.93
-98.82%
Less: Accumulated Depreciation
12.30
1,200.23
-1,187.93
-98.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.96
858.95
-846.99
-98.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
15.77
-15.77
-100.00%
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
0.04
240.24
-240.20
-99.98%
Long Term Loans & Advances
0.00
309.56
-309.56
-100.00%
Other Non Current Assets
0.00
17.43
-17.43
-100.00%
Total Non-Current Assets
12.00
1,441.95
-1,429.95
-99.17%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
23.16
-23.16
-100.00%
Sundry Debtors
0.03
336.73
-336.70
-99.99%
Cash and Bank
0.01
64.77
-64.76
-99.98%
Other Current Assets
0.06
15.18
-15.12
-99.60%
Short Term Loans and Advances
0.00
34.55
-34.55
-100.00%
Total Current Assets
0.10
474.39
-474.29
-99.98%
Net Current Assets (Including Current Investments)
-3.44
-459.47
456.03
99.25%
Total Current Assets Excluding Current Investments
0.10
474.39
-474.29
-99.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.10
1,916.34
-1,904.24
-99.37%
Contingent Liabilities
0.00
189.24
-189.24
-100.00%
Total Debt
3.20
151.07
-147.87
-97.88%
Book Value per share (adjusted)
2.47
0.00
2.47
0.00%
Annual - Borrowings
Borrowings 3.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.60% vs -18.90% in Mar 2023
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 11.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.17% vs 0.00% in Mar 2023
Annual - Investments
Investments 0.04 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 400.00% vs -90.48% in Mar 2023