| Pervasive Commodities Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Reserves | -0.10 | -0.19 | -0.33 | -0.10 | -0.07 |
| Equity Share Warrants | 58.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 58.60 | -0.09 | -0.23 | 0.00 | 0.03 |
| Secured Loans | 0.29 | 0.27 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.29 | 0.27 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.26 | 0.14 | 0.16 |
| Total Liabilities | 58.89 | 0.18 | 0.03 | 0.14 | 0.19 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Less: Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 16.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.11 | 1.22 | 0.00 | 0.00 | 0.11 |
| Cash and Bank Balance | 0.03 | 0.03 | 0.05 | 0.01 | 0.04 |
| Loans and Advances | 41.36 | 0.05 | 0.03 | 0.09 | 0.05 |
| Total Current Assets | 58.97 | 1.30 | 0.08 | 0.09 | 0.19 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.13 | 1.15 | 0.13 | 0.06 | 0.01 |
| Provisions | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.22 | 1.17 | 0.13 | 0.06 | 0.01 |
| Net Current Assets | 58.75 | 0.13 | -0.05 | 0.03 | 0.18 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.02 | 0.05 | 0.07 | 0.09 | 0.00 |
| Total Assets | 58.89 | 0.18 | 0.03 | 0.13 | 0.18 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |