Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 861.22% vs -39.18% in Mar 2024
Compare Balance Sheet Results of Padam Cotton
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.91
9.00
3.91
43.44%
Share Warrants & Outstandings
Total Reserve
3.97
13.99
-10.02
-71.62%
Shareholder's Funds
16.88
22.99
-6.11
-26.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
5.52
-5.52
-100.00%
Secured Loans
0.00
5.52
-5.52
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.43
-0.43
-100.00%
Other Long Term Liabilities
0.38
4.11
-3.73
-90.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.38
10.05
-9.67
-96.22%
Current Liabilities
Trade Payables
10.36
2.08
8.28
398.08%
Other Current Liabilities
2.84
9.58
-6.74
-70.35%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
13.20
11.66
1.54
13.21%
Total Liabilities
30.47
44.71
-14.24
-31.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
20.60
-20.58
-99.90%
Less: Accumulated Depreciation
0.00
16.19
-16.19
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
4.41
-4.40
-99.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
0.27
-0.27
-100.00%
Long Term Loans & Advances
0.01
2.57
-2.56
-99.61%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.48
7.25
-6.77
-93.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
13.53
-13.53
-100.00%
Sundry Debtors
13.28
14.60
-1.32
-9.04%
Cash and Bank
0.19
0.92
-0.73
-79.35%
Other Current Assets
0.01
0.00
0.01
0.00%
Short Term Loans and Advances
0.10
8.41
-8.31
-98.81%
Total Current Assets
29.99
37.46
-7.47
-19.94%
Net Current Assets (Including Current Investments)
16.79
25.79
-9.00
-34.90%
Total Current Assets Excluding Current Investments
29.99
37.46
-7.47
-19.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.47
44.71
-14.24
-31.85%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
5.52
-5.52
-100.00%
Book Value per share (adjusted)
1.31
2.50
-1.19
-47.60%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.38 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 29.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 861.22% vs -39.18% in Mar 2024
