Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'18
Mar'17
Mar'16
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -84.00% vs 56.25% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 47,300.00% vs -66.67% in Mar 2024
Compare Balance Sheet Results of Prime Capital Ma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.00
8.50
1.50
17.65%
Share Warrants & Outstandings
Total Reserve
0.11
2.45
-2.34
-95.51%
Shareholder's Funds
10.11
12.52
-2.41
-19.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.44
-12.44
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
12.44
-12.44
-100.00%
Deferred Tax Assets / Liabilities
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
0.04
0.00
0.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.00
0.22
0.00%
Total Non-Current Liabilities
0.17
12.44
-12.27
-98.63%
Current Liabilities
Trade Payables
0.03
0.03
0.00
0.00%
Other Current Liabilities
0.00
7.01
-7.01
-100.00%
Short Term Borrowings
0.20
0.00
0.20
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.62
7.05
-4.43
-62.84%
Total Liabilities
12.45
32.01
-19.56
-61.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
29.07
-29.07
-100.00%
Less: Accumulated Depreciation
0.00
0.03
-0.03
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
29.04
-29.04
-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
2.96
-2.96
-100.00%
Long Term Loans & Advances
2.92
0.00
2.92
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.20
32.00
-31.80
-99.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.72
0.00
4.72
0.00%
Sundry Debtors
4.72
0.00
4.72
0.00%
Cash and Bank
0.02
0.01
0.01
100.00%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
4.74
0.02
4.72
23,600.00%
Net Current Assets (Including Current Investments)
2.12
-7.03
9.15
130.16%
Total Current Assets Excluding Current Investments
4.74
0.02
4.72
23,600.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.45
32.01
-19.56
-61.11%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.20
12.44
-12.24
-98.39%
Book Value per share (adjusted)
10.11
12.88
-2.77
-21.51%
Annual - Borrowings
Borrowings 0.40 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.00% vs 56.25% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47,300.00% vs -66.67% in Mar 2024
