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 -5.74% vs -18.88% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.59% vs -4.15% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 29.69% vs -23.49% in Mar 2025
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
7.12
3.14
44.10%
Share Warrants & Outstandings
Total Reserve
37.67
-0.41
38.08
9,287.80%
Shareholder's Funds
47.93
6.71
41.22
614.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.52
0.37
17.15
4,635.14%
Secured Loans
10.54
0.37
10.17
2,748.65%
Unsecured Loans
6.98
0.00
6.98
0.00%
Deferred Tax Assets / Liabilities
1.96
0.00
1.96
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
19.49
0.37
19.12
5,167.57%
Current Liabilities
Trade Payables
7.46
10.07
-2.61
-25.92%
Other Current Liabilities
21.27
1.10
20.17
1,833.64%
Short Term Borrowings
22.52
0.05
22.47
44,940.00%
Short Term Provisions
0.23
0.00
0.23
0.00%
Total Current Liabilities
51.48
11.23
40.25
358.41%
Total Liabilities
118.90
18.32
100.58
549.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
101.42
1.91
99.51
5,209.95%
Less: Accumulated Depreciation
38.78
0.51
38.27
7,503.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.63
1.40
61.23
4,373.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.20
-3.20
-100.00%
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
0.85
-0.85
-100.00%
Long Term Loans & Advances
0.44
0.00
0.44
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
63.07
5.45
57.62
1,057.25%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
43.77
0.06
43.71
72,850.00%
Sundry Debtors
2.65
10.51
-7.86
-74.79%
Cash and Bank
0.27
0.19
0.08
42.11%
Other Current Assets
8.89
0.12
8.77
7,308.33%
Short Term Loans and Advances
0.25
2.01
-1.76
-87.56%
Total Current Assets
55.83
12.88
42.95
333.46%
Net Current Assets (Including Current Investments)
4.35
1.64
2.71
165.24%
Total Current Assets Excluding Current Investments
55.83
12.88
42.95
333.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
118.90
18.32
100.58
549.02%
Contingent Liabilities
1.08
0.00
1.08
0.00%
Total Debt
40.04
0.43
39.61
9,211.63%
Book Value per share (adjusted)
46.15
4.71
41.44
879.83%
Annual - Borrowings
Borrowings 40.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.74% vs -18.88% 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
Fixed Assets 62.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.59% vs -4.15% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 55.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.69% vs -23.49% in Mar 2025
