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
YoY Growth in year ended Mar 2025 is -13.59% vs -17.93% in Mar 2024
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 -20.59% vs -19.05% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 136.84% vs -13.64% in Mar 2024
Compare Balance Sheet Results of Pasari Spinning
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.80
3.33
10.47
314.41%
Share Warrants & Outstandings
Total Reserve
-13.75
-71.92
58.17
80.88%
Shareholder's Funds
0.05
-68.59
68.64
100.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.78
7.37
-5.59
-75.85%
Secured Loans
1.78
7.37
-5.59
-75.85%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.33
0.18
-1.51
-838.89%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.64
0.00
0.64
0.00%
Total Non-Current Liabilities
1.09
7.56
-6.47
-85.58%
Current Liabilities
Trade Payables
0.00
47.27
-47.27
-100.00%
Other Current Liabilities
0.14
15.47
-15.33
-99.10%
Short Term Borrowings
0.00
33.53
-33.53
-100.00%
Short Term Provisions
0.17
9.36
-9.19
-98.18%
Total Current Liabilities
0.31
105.63
-105.32
-99.71%
Total Liabilities
1.46
44.61
-43.15
-96.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
93.29
-93.29
-100.00%
Less: Accumulated Depreciation
0.00
79.01
-79.01
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
14.28
-14.28
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.44
-7.44
-100.00%
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
0.27
0.32
-0.05
-15.62%
Long Term Loans & Advances
0.64
1.27
-0.63
-49.61%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
1.01
23.31
-22.30
-95.67%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
4.56
-4.56
-100.00%
Sundry Debtors
0.12
1.96
-1.84
-93.88%
Cash and Bank
0.21
1.92
-1.71
-89.06%
Other Current Assets
0.11
0.65
-0.54
-83.08%
Short Term Loans and Advances
0.00
12.21
-12.21
-100.00%
Total Current Assets
0.45
21.30
-20.85
-97.89%
Net Current Assets (Including Current Investments)
0.14
-84.34
84.48
100.17%
Total Current Assets Excluding Current Investments
0.44
21.30
-20.86
-97.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.46
44.61
-43.15
-96.73%
Contingent Liabilities
6.39
0.00
6.39
0.00%
Total Debt
1.78
41.89
-40.11
-95.75%
Book Value per share (adjusted)
0.04
-205.79
205.83
100.02%
Annual - Borrowings
Borrowings 1.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.59% vs -17.93% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.59% vs -19.05% in Mar 2024
Annual - Current Assets
Current Assets 0.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.84% vs -13.64% in Mar 2024
