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 -36.30% vs 10.62% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 12.90% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -10.14% vs -6.83% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -23.68% vs 53.96% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 16.90% vs 28.25% in Mar 2024
Compare Balance Sheet Results of Porwal Auto Comp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
15.10
10.50
4.60
43.81%
Share Warrants & Outstandings
Total Reserve
47.83
29.48
18.35
62.25%
Shareholder's Funds
62.93
39.98
22.95
57.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.21
16.60
-16.39
-98.73%
Secured Loans
0.00
8.65
-8.65
-100.00%
Unsecured Loans
0.21
7.96
-7.75
-97.36%
Deferred Tax Assets / Liabilities
0.00
2.32
-2.32
-100.00%
Other Long Term Liabilities
8.75
0.34
8.41
2,473.53%
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
8.96
19.26
-10.30
-53.48%
Current Liabilities
Trade Payables
5.76
5.23
0.53
10.13%
Other Current Liabilities
2.13
4.61
-2.48
-53.80%
Short Term Borrowings
3.44
30.58
-27.14
-88.75%
Short Term Provisions
1.96
0.00
1.96
0.00%
Total Current Liabilities
13.29
40.42
-27.13
-67.12%
Total Liabilities
85.17
99.66
-14.49
-14.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
90.63
59.81
30.82
51.53%
Less: Accumulated Depreciation
54.22
28.06
26.16
93.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
36.41
31.75
4.66
14.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
2.94
-2.93
-99.66%
Intangible assets under development
0.00
5.51
-5.51
-100.00%
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
11.28
0.00
11.28
0.00%
Long Term Loans & Advances
1.31
0.44
0.87
197.73%
Other Non Current Assets
6.54
1.44
5.10
354.17%
Total Non-Current Assets
55.55
42.09
13.46
31.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.00
38.98
-24.98
-64.08%
Sundry Debtors
14.97
12.76
2.21
17.32%
Cash and Bank
0.27
1.02
-0.75
-73.53%
Other Current Assets
0.17
3.33
-3.16
-94.89%
Short Term Loans and Advances
0.21
1.49
-1.28
-85.91%
Total Current Assets
29.61
57.57
-27.96
-48.57%
Net Current Assets (Including Current Investments)
16.33
17.16
-0.83
-4.84%
Total Current Assets Excluding Current Investments
29.61
57.57
-27.96
-48.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
85.17
99.66
-14.49
-14.54%
Contingent Liabilities
8.18
0.19
7.99
4,205.26%
Total Debt
3.65
47.18
-43.53
-92.26%
Book Value per share (adjusted)
41.67
38.09
3.58
9.40%
Annual - Borrowings
Borrowings 3.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.30% vs 10.62% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 8.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.90% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 36.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.14% vs -6.83% in Mar 2024
Annual - Investments
Investments 11.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.68% vs 53.96% in Mar 2024
Annual - Current Assets
Current Assets 29.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.90% vs 28.25% in Mar 2024
