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 -18.88% vs 4.16% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -4.15% vs -2.93% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -23.49% vs 24.52% in Mar 2024
Compare Balance Sheet Results of Prakash Woollen
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.26
9.50
0.76
8.00%
Share Warrants & Outstandings
Total Reserve
38.90
25.85
13.05
50.48%
Shareholder's Funds
49.16
35.35
13.81
39.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
28.43
-7.54
-26.52%
Secured Loans
14.89
28.43
-13.54
-47.63%
Unsecured Loans
6.00
0.00
6.00
0.00%
Deferred Tax Assets / Liabilities
0.64
-0.07
0.71
1,014.29%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
21.53
28.36
-6.83
-24.08%
Current Liabilities
Trade Payables
6.53
20.73
-14.20
-68.50%
Other Current Liabilities
12.02
39.16
-27.14
-69.31%
Short Term Borrowings
21.59
35.85
-14.26
-39.78%
Short Term Provisions
0.17
0.82
-0.65
-79.27%
Total Current Liabilities
40.31
96.56
-56.25
-58.25%
Total Liabilities
111.00
160.28
-49.28
-30.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
60.31
41.85
69.39%
Less: Accumulated Depreciation
35.11
48.48
-13.37
-27.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
11.82
55.23
467.26%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.56
0.82
-0.26
-31.71%
Other Non Current Assets
0.35
0.00
0.35
0.00%
Total Non-Current Assets
67.95
12.64
55.31
437.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
82.96
-53.05
-63.95%
Sundry Debtors
2.18
55.93
-53.75
-96.10%
Cash and Bank
0.19
2.89
-2.70
-93.43%
Other Current Assets
10.58
4.47
6.11
136.69%
Short Term Loans and Advances
0.19
1.38
-1.19
-86.23%
Total Current Assets
43.05
147.64
-104.59
-70.84%
Net Current Assets (Including Current Investments)
2.74
51.07
-48.33
-94.63%
Total Current Assets Excluding Current Investments
43.05
147.64
-104.59
-70.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
160.28
-49.28
-30.75%
Contingent Liabilities
1.08
1.58
-0.50
-31.65%
Total Debt
42.48
64.28
-21.80
-33.91%
Book Value per share (adjusted)
47.27
37.21
10.06
27.04%
Annual - Borrowings
Borrowings 42.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.88% vs 4.16% 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
Fixed Assets 67.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.15% vs -2.93% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 43.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.49% vs 24.52% in Mar 2024
