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
7.14
3.12
43.70%
Share Warrants & Outstandings
Total Reserve
38.90
0.11
38.79
35,263.64%
Shareholder's Funds
49.16
7.25
41.91
578.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
0.02
20.87
104,350.00%
Secured Loans
14.89
0.00
14.89
0.00%
Unsecured Loans
6.00
0.02
5.98
29,900.00%
Deferred Tax Assets / Liabilities
0.64
-0.17
0.81
476.47%
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
0.01
-0.01
-100.00%
Total Non-Current Liabilities
21.53
-0.14
21.67
15,478.57%
Current Liabilities
Trade Payables
6.53
0.27
6.26
2,318.52%
Other Current Liabilities
12.02
0.05
11.97
23,940.00%
Short Term Borrowings
21.59
0.00
21.59
0.00%
Short Term Provisions
0.17
0.14
0.03
21.43%
Total Current Liabilities
40.31
0.46
39.85
8,663.04%
Total Liabilities
111.00
7.57
103.43
1,366.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
8.18
93.98
1,148.90%
Less: Accumulated Depreciation
35.11
5.61
29.50
525.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
2.58
64.47
2,498.84%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
0.56
0.06
0.50
833.33%
Other Non Current Assets
0.35
0.00
0.35
0.00%
Total Non-Current Assets
67.95
2.66
65.29
2,454.51%
Current Assets Loans & Advances
Current Investments
0.00
0.69
-0.69
-100.00%
Inventories
29.91
1.20
28.71
2,392.50%
Sundry Debtors
2.18
1.28
0.90
70.31%
Cash and Bank
0.19
1.07
-0.88
-82.24%
Other Current Assets
10.58
0.53
10.05
1,896.23%
Short Term Loans and Advances
0.19
0.14
0.05
35.71%
Total Current Assets
43.05
4.91
38.14
776.78%
Net Current Assets (Including Current Investments)
2.74
4.45
-1.71
-38.43%
Total Current Assets Excluding Current Investments
43.05
4.22
38.83
920.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
7.57
103.43
1,366.31%
Contingent Liabilities
1.08
0.00
1.08
0.00%
Total Debt
42.48
0.02
42.46
212,300.00%
Book Value per share (adjusted)
47.27
10.15
37.12
365.71%
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
