Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Sep'25
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kwality Wall's
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.00
61.35
-56.35
-91.85%
Share Warrants & Outstandings
Total Reserve
-2.00
1,028.87
-1,030.87
-100.19%
Shareholder's Funds
3.00
1,091.91
-1,088.91
-99.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
60.87
-60.87
-100.00%
Secured Loans
0.00
60.87
-60.87
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.50
8.54
-9.04
-105.85%
Other Long Term Liabilities
0.00
55.59
-55.59
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
4.25
-4.25
-100.00%
Total Non-Current Liabilities
-0.50
129.25
-129.75
-100.39%
Current Liabilities
Trade Payables
2.40
97.07
-94.67
-97.53%
Other Current Liabilities
0.01
63.54
-63.53
-99.98%
Short Term Borrowings
0.00
70.45
-70.45
-100.00%
Short Term Provisions
0.00
5.64
-5.64
-100.00%
Total Current Liabilities
2.41
236.71
-234.30
-98.98%
Total Liabilities
4.91
1,457.86
-1,452.95
-99.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
863.03
-863.03
-100.00%
Less: Accumulated Depreciation
0.00
352.94
-352.94
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
510.09
-510.09
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
158.90
-158.90
-100.00%
Intangible assets under development
0.00
0.88
-0.88
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
178.46
-178.46
-100.00%
Long Term Loans & Advances
0.90
34.31
-33.41
-97.38%
Other Non Current Assets
0.00
1.04
-1.04
-100.00%
Total Non-Current Assets
0.90
946.50
-945.60
-99.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
134.33
-134.33
-100.00%
Sundry Debtors
0.00
130.26
-130.26
-100.00%
Cash and Bank
4.00
188.55
-184.55
-97.88%
Other Current Assets
0.00
13.00
-13.00
-100.00%
Short Term Loans and Advances
0.02
45.22
-45.20
-99.96%
Total Current Assets
4.02
511.36
-507.34
-99.21%
Net Current Assets (Including Current Investments)
1.61
274.66
-273.05
-99.41%
Total Current Assets Excluding Current Investments
4.02
511.36
-507.34
-99.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.91
1,457.86
-1,452.95
-99.66%
Contingent Liabilities
0.00
23.71
-23.71
-100.00%
Total Debt
0.00
131.32
-131.32
-100.00%
Book Value per share (adjusted)
0.00
177.99
-177.99
-100.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
