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
6.15
7.65
124.39%
Share Warrants & Outstandings
Total Reserve
-13.75
4.25
-18.00
-423.53%
Shareholder's Funds
0.05
10.41
-10.36
-99.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.78
12.72
-10.94
-86.01%
Secured Loans
1.78
12.72
-10.94
-86.01%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.33
0.75
-2.08
-277.33%
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
13.47
-12.38
-91.91%
Current Liabilities
Trade Payables
0.00
0.09
-0.09
-100.00%
Other Current Liabilities
0.14
0.62
-0.48
-77.42%
Short Term Borrowings
0.00
6.63
-6.63
-100.00%
Short Term Provisions
0.17
0.00
0.17
0.00%
Total Current Liabilities
0.31
7.34
-7.03
-95.78%
Total Liabilities
1.46
31.21
-29.75
-95.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
13.22
-13.22
-100.00%
Less: Accumulated Depreciation
0.00
5.46
-5.46
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
7.76
-7.76
-100.00%
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
0.27
0.12
0.15
125.00%
Long Term Loans & Advances
0.64
0.20
0.44
220.00%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
1.01
8.08
-7.07
-87.50%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
14.50
-14.50
-100.00%
Sundry Debtors
0.12
4.00
-3.88
-97.00%
Cash and Bank
0.21
0.76
-0.55
-72.37%
Other Current Assets
0.11
0.78
-0.67
-85.90%
Short Term Loans and Advances
0.00
3.09
-3.09
-100.00%
Total Current Assets
0.45
23.13
-22.68
-98.05%
Net Current Assets (Including Current Investments)
0.14
15.79
-15.65
-99.11%
Total Current Assets Excluding Current Investments
0.44
23.13
-22.69
-98.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.46
31.21
-29.75
-95.32%
Contingent Liabilities
6.39
0.19
6.20
3,263.16%
Total Debt
1.78
19.34
-17.56
-90.80%
Book Value per share (adjusted)
0.04
16.91
-16.87
-99.76%
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
