| Power & Instrumentation (Gujarat) Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.48 | 12.63 | 12.63 | 8.58 | 7.04 |
| Reserves | 84.62 | 37.88 | 31.95 | 25.75 | 22.72 |
| Equity Share Warrants | 8.42 | 0.70 | 0.71 | 2.10 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 110.52 | 51.21 | 45.29 | 36.43 | 29.76 |
| Secured Loans | 16.23 | 13.62 | 26.23 | 17.42 | 21.07 |
| Unsecured Loans | 2.14 | 1.05 | 5.65 | 11.24 | 1.07 |
| Total Debt | 18.37 | 14.67 | 31.88 | 28.66 | 22.14 |
| Other Liabilities | 0.32 | 0.29 | 0.28 | 0.34 | 0.00 |
| Total Liabilities | 129.21 | 66.17 | 77.45 | 65.43 | 51.90 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4.35 | 4.14 | 4.08 | 4.06 | 3.19 |
| Less: Accumulated Depreciation | 3.70 | 3.44 | 3.23 | 2.94 | 2.45 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.65 | 0.70 | 0.85 | 1.12 | 0.74 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.58 | 0.58 | 0.53 | 0.00 | 0.00 |
| Investments | 0.26 | 0.26 | 0.28 | 0.27 | 0.47 |
| Current Assets, Loans & Advances | |||||
| Inventories | 47.80 | 40.80 | 34.64 | 16.93 | 2.85 |
| Sundry Debtors | 60.45 | 30.72 | 38.42 | 55.19 | 36.99 |
| Cash and Bank Balance | 0.35 | 0.36 | 0.24 | 0.07 | 6.26 |
| Loans and Advances | 31.32 | 14.19 | 12.66 | 8.46 | 7.88 |
| Total Current Assets | 139.92 | 86.07 | 85.96 | 80.65 | 53.99 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 39.95 | 39.25 | 27.48 | 29.68 | 10.09 |
| Provisions | 4.28 | 2.04 | 1.77 | 1.52 | 1.88 |
| Total CL & Provisions | 44.23 | 41.29 | 29.25 | 31.20 | 11.97 |
| Net Current Assets | 95.69 | 44.78 | 56.71 | 49.45 | 42.02 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.44 | 0.41 | 0.16 | 0.15 | 0.12 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.44 | 0.41 | 0.16 | 0.15 | 0.12 |
| Other Assets | 31.59 | 19.44 | 18.92 | 14.44 | 8.56 |
| Total Assets | 129.21 | 66.17 | 77.45 | 65.43 | 51.91 |
| Contingent Liabilities | 32.00 | 21.92 | 0.00 | 0.00 | 25.93 |