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| Balance Sheet of Paramatrix Technologies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 21 | Mar 20 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.51 | 8.75 | 0.35 | 0.35 | 0.35 | |
| Total Share Capital | 11.51 | 8.75 | 0.35 | 0.35 | 0.35 | |
| Reserves and Surplus | 48.19 | 17.20 | 26.04 | 18.22 | 14.54 | |
| Total Reserves and Surplus | 48.19 | 17.20 | 26.04 | 18.22 | 14.54 | |
| Total Shareholders Funds | 59.70 | 25.95 | 26.39 | 18.57 | 14.89 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.18 | 0.92 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.14 | 0.14 | |
| Long Term Provisions | 1.37 | 0.96 | 0.94 | 1.28 | 0.51 | |
| Total Non-Current Liabilities | 1.37 | 0.96 | 0.94 | 1.59 | 1.56 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.77 | 0.73 | |
| Trade Payables | 0.30 | 0.20 | 0.20 | 0.14 | 0.22 | |
| Other Current Liabilities | 2.32 | 1.81 | 2.41 | 2.42 | 1.88 | |
| Short Term Provisions | 0.18 | 0.16 | 0.09 | 0.06 | 0.04 | |
| Total Current Liabilities | 2.80 | 2.17 | 2.71 | 3.39 | 2.87 | |
| Total Capital And Liabilities | 63.86 | 29.08 | 30.04 | 23.55 | 19.33 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.68 | 1.85 | 1.09 | 6.76 | 7.53 | |
| Intangible Assets | 1.06 | 0.02 | 0.07 | 0.10 | 0.14 | |
| Capital Work-In-Progress | 0.00 | 1.15 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 5.93 | 3.01 | 1.16 | 6.87 | 7.67 | |
| Non-Current Investments | 9.15 | 10.32 | 10.57 | 4.62 | 1.66 | |
| Deferred Tax Assets [Net] | 0.53 | 0.30 | 0.29 | 0.39 | 0.14 | |
| Long Term Loans And Advances | 1.24 | 1.00 | 1.00 | 0.05 | 0.05 | |
| Other Non-Current Assets | 1.44 | 0.31 | 0.12 | 0.00 | 0.00 | |
| Total Non-Current Assets | 18.29 | 14.95 | 13.15 | 11.93 | 9.53 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.39 | 0.39 | 3.29 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 5.05 | 4.53 | 5.45 | 4.02 | 3.87 | |
| Cash And Cash Equivalents | 38.20 | 7.33 | 6.14 | 4.62 | 3.57 | |
| Short Term Loans And Advances | 0.16 | 0.07 | 0.91 | 2.12 | 2.13 | |
| OtherCurrentAssets | 1.77 | 1.81 | 1.10 | 0.87 | 0.24 | |
| Total Current Assets | 45.57 | 14.13 | 16.89 | 11.63 | 9.80 | |
| Total Assets | 63.86 | 29.08 | 30.04 | 23.55 | 19.33 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 8.88 | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 8.40 | 8.40 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 9.15 | 10.32 | 10.57 | 4.62 | 1.66 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 0.39 | -- | -- | -- | -- |