Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -28.09% vs -13.59% in Mar 2025
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 2026 is -3.70% vs -20.59% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -20.00% vs 136.84% in Mar 2025
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
14.85
-1.05
-7.07%
Share Warrants & Outstandings
Total Reserve
-13.47
-22.14
8.67
39.16%
Shareholder's Funds
0.33
-7.29
7.62
104.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.28
0.00
1.28
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
1.28
0.00
1.28
0.00%
Deferred Tax Assets / Liabilities
-1.33
0.00
-1.33
0.00%
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
0.59
0.00
0.59
0.00%
Current Liabilities
Trade Payables
0.00
0.11
-0.11
-100.00%
Other Current Liabilities
0.12
0.01
0.11
1,100.00%
Short Term Borrowings
0.00
8.93
-8.93
-100.00%
Short Term Provisions
0.20
0.01
0.19
1,900.00%
Total Current Liabilities
0.33
9.05
-8.72
-96.35%
Total Liabilities
1.25
1.77
-0.52
-29.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.10
-0.10
-100.00%
Less: Accumulated Depreciation
0.00
0.01
-0.01
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.10
-0.10
-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
0.26
0.21
0.05
23.81%
Long Term Loans & Advances
0.64
0.01
0.63
6,300.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.90
0.31
0.59
190.32%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
0.01
-0.01
-100.00%
Sundry Debtors
0.11
0.09
0.02
22.22%
Cash and Bank
0.14
0.36
-0.22
-61.11%
Other Current Assets
0.09
0.78
-0.69
-88.46%
Short Term Loans and Advances
0.00
0.21
-0.21
-100.00%
Total Current Assets
0.36
1.45
-1.09
-75.17%
Net Current Assets (Including Current Investments)
0.03
-7.60
7.63
100.39%
Total Current Assets Excluding Current Investments
0.35
1.45
-1.10
-75.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.25
1.77
-0.52
-29.38%
Contingent Liabilities
8.19
0.00
8.19
0.00%
Total Debt
1.28
8.93
-7.65
-85.67%
Book Value per share (adjusted)
0.24
-4.91
5.15
104.89%
Annual - Borrowings
Borrowings 1.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.09% vs -13.59% in Mar 2025
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 0.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.70% vs -20.59% in Mar 2025
Annual - Current Assets
Current Assets 0.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.00% vs 136.84% in Mar 2025
