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
7.92
2.34
29.55%
Share Warrants & Outstandings
Total Reserve
38.90
10.50
28.40
270.48%
Shareholder's Funds
49.16
18.42
30.74
166.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
40.40
-19.51
-48.29%
Secured Loans
14.89
39.90
-25.01
-62.68%
Unsecured Loans
6.00
0.50
5.50
1,100.00%
Deferred Tax Assets / Liabilities
0.64
-8.45
9.09
107.57%
Other Long Term Liabilities
0.00
3.59
-3.59
-100.00%
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
23.93
-2.40
-10.03%
Current Liabilities
Trade Payables
6.53
31.76
-25.23
-79.44%
Other Current Liabilities
12.02
1.76
10.26
582.95%
Short Term Borrowings
21.59
37.75
-16.16
-42.81%
Short Term Provisions
0.17
1.57
-1.40
-89.17%
Total Current Liabilities
40.31
72.84
-32.53
-44.66%
Total Liabilities
111.00
115.19
-4.19
-3.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
185.09
-82.93
-44.81%
Less: Accumulated Depreciation
35.11
128.87
-93.76
-72.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
56.22
10.83
19.26%
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
0.92
-0.92
-100.00%
Long Term Loans & Advances
0.56
2.32
-1.76
-75.86%
Other Non Current Assets
0.35
1.15
-0.80
-69.57%
Total Non-Current Assets
67.95
60.61
7.34
12.11%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
30.33
-0.42
-1.38%
Sundry Debtors
2.18
12.39
-10.21
-82.41%
Cash and Bank
0.19
3.23
-3.04
-94.12%
Other Current Assets
10.58
1.37
9.21
672.26%
Short Term Loans and Advances
0.19
7.26
-7.07
-97.38%
Total Current Assets
43.05
54.58
-11.53
-21.12%
Net Current Assets (Including Current Investments)
2.74
-18.26
21.00
115.01%
Total Current Assets Excluding Current Investments
43.05
54.58
-11.53
-21.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
115.19
-4.19
-3.64%
Contingent Liabilities
1.08
9.24
-8.16
-88.31%
Total Debt
42.48
54.94
-12.46
-22.68%
Book Value per share (adjusted)
47.27
23.25
24.02
103.31%
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
