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| Balance Sheet of Piotex Industries (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 5.10 | 3.56 | 0.15 | 0.15 | |
| Total Share Capital | 5.10 | 3.56 | 0.15 | 0.15 | |
| Reserves and Surplus | 20.41 | 5.82 | 4.25 | 1.36 | |
| Total Reserves and Surplus | 20.41 | 5.82 | 4.25 | 1.36 | |
| Total Shareholders Funds | 25.51 | 9.39 | 4.40 | 1.51 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 3.46 | 3.72 | 1.23 | |
| Deferred Tax Liabilities [Net] | 0.10 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.10 | 3.46 | 3.72 | 1.23 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 2.20 | 1.00 | 0.00 | 4.05 | |
| Trade Payables | 3.23 | 19.73 | 9.30 | 5.62 | |
| Other Current Liabilities | 0.87 | 2.43 | 0.02 | 1.15 | |
| Short Term Provisions | 0.18 | 0.10 | 0.13 | 0.29 | |
| Total Current Liabilities | 6.47 | 23.26 | 9.45 | 11.11 | |
| Total Capital And Liabilities | 32.08 | 36.11 | 17.58 | 13.85 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.10 | 0.10 | 0.12 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.10 | 0.10 | 0.12 | 0.00 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.03 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.16 | 0.42 | 0.00 | 0.00 | |
| Total Non-Current Assets | 3.29 | 0.52 | 0.12 | 0.00 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.67 | 0.20 | 0.08 | 8.56 | |
| Trade Receivables | 18.58 | 32.08 | 9.14 | 1.78 | |
| Cash And Cash Equivalents | 0.19 | 0.06 | 0.45 | 0.21 | |
| Short Term Loans And Advances | 3.27 | 3.22 | 7.62 | 3.30 | |
| OtherCurrentAssets | 6.07 | 0.03 | 0.16 | 0.01 | |
| Total Current Assets | 28.80 | 35.58 | 17.45 | 13.85 | |
| Total Assets | 32.08 | 36.11 | 17.58 | 13.85 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 3.35 | 3.35 | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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