Perfect Moment Ltd. Balance Sheet

Balance Sheet Mar2023 Mar2024 Mar2025
Assets
Current Assets
Cash & Equivalents 4.71M7.91M6.16M
Short-term Investments 1.35M
Cash & Current Investments 4.71M7.91M7.51M
Receivables - Net 0.04M1.03M0.89M
Receivables - Other 0.37M0.31M0.47M
Receivables 0.41M1.34M1.35M
Inventory 3.27M3.62M4.56M
Prepaid Assets 0.71M0.74M2.81M
Current Assets 8.68M11.92M12.77M
Non-Current Assets
Property, Plant & Equipment (Net) 0.83M0.50M0.48M
Other Non-Current Assets 0.15M0.44M1.62M
Non-Current Assets 1.09M0.65M0.53M
Assets 9.82M12.61M13.34M
Liabilities
Current Liabilities
Accounts Payables 1.29M1.58M2.59M
Notes Payables 1.85M
Payables 1.29M1.58M4.45M
Accumulated Expenses 1.39M2.70M4.23M
Other Accumulated Expenses 1.25M
Short term Debt 10.77M5.00M2.50M
Current Leases 0.30M0.10M0.04M
Current Taxes 0.36M1.04M1.25M
Current Deferred Revenue 0.18M0.42M0.26M
Total Current Liabilities 13.95M4.80M11.48M
Non-Current Liabilities
Operating Leases 0.01M0.14M0.04M
Total Non-Current Liabilities 0.01M0.04M
Total Liabilities 13.96M4.85M11.48M
Shareholder's Equity
Total Debt 10.77M5.00M2.50M
Common Equity -4.14M7.76M1.86M
Shareholder's Equity -4.14M7.76M1.86M
Liabilities and Shareholders Equity 9.82M12.61M13.34M
Retained Earnings -40.26M-48.98M-64.92M
Preferred Shares 0.00M
Treasury Shares 0.23M0.60M