Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Nov'22
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 84.75% vs 125.60% 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 253.77% vs -7.02% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 66.79% vs 30.50% in Mar 2024
Compare Balance Sheet Results of Prospect Consum.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.32
1.66
3.66
220.48%
Share Warrants & Outstandings
Total Reserve
17.32
32.51
-15.19
-46.72%
Shareholder's Funds
23.95
34.18
-10.23
-29.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.33
3.12
-2.79
-89.42%
Secured Loans
0.33
3.12
-2.79
-89.42%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.27
-0.01
-0.26
-2,600.00%
Other Long Term Liabilities
0.00
1.01
-1.01
-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
0.06
4.12
-4.06
-98.54%
Current Liabilities
Trade Payables
1.56
9.78
-8.22
-84.05%
Other Current Liabilities
0.76
0.70
0.06
8.57%
Short Term Borrowings
4.88
0.00
4.88
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
7.20
10.47
-3.27
-31.23%
Total Liabilities
31.20
48.77
-17.57
-36.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.62
29.02
-23.40
-80.63%
Less: Accumulated Depreciation
1.87
0.32
1.55
484.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.75
28.70
-24.95
-86.93%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.29
-2.29
-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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
0.33
0.23
0.10
43.48%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.09
31.22
-27.13
-86.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.33
2.00
7.33
366.50%
Sundry Debtors
8.72
14.95
-6.23
-41.67%
Cash and Bank
1.67
0.48
1.19
247.92%
Other Current Assets
0.99
0.12
0.87
725.00%
Short Term Loans and Advances
6.42
0.00
6.42
0.00%
Total Current Assets
27.12
17.56
9.56
54.44%
Net Current Assets (Including Current Investments)
19.92
7.08
12.84
181.36%
Total Current Assets Excluding Current Investments
27.12
17.56
9.56
54.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.20
48.77
-17.57
-36.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.21
3.12
2.09
66.99%
Book Value per share (adjusted)
42.54
34.43
8.11
23.56%
Annual - Borrowings
Borrowings 5.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.75% vs 125.60% 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 3.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 253.77% vs -7.02% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 27.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.79% vs 30.50% in Mar 2024
