Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Sep'25
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kwality Wall's
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.00
24.36
-19.36
-79.47%
Share Warrants & Outstandings
Total Reserve
-2.00
792.94
-794.94
-100.25%
Shareholder's Funds
3.00
852.30
-849.30
-99.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
364.52
-364.52
-100.00%
Secured Loans
0.00
363.61
-363.61
-100.00%
Unsecured Loans
0.00
0.91
-0.91
-100.00%
Deferred Tax Assets / Liabilities
-0.50
33.85
-34.35
-101.48%
Other Long Term Liabilities
0.00
2.35
-2.35
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
10.98
-10.98
-100.00%
Total Non-Current Liabilities
-0.50
411.70
-412.20
-100.12%
Current Liabilities
Trade Payables
2.40
383.86
-381.46
-99.37%
Other Current Liabilities
0.01
67.18
-67.17
-99.99%
Short Term Borrowings
0.00
141.58
-141.58
-100.00%
Short Term Provisions
0.00
0.88
-0.88
-100.00%
Total Current Liabilities
2.41
593.50
-591.09
-99.59%
Total Liabilities
4.91
1,857.50
-1,852.59
-99.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
965.46
-965.46
-100.00%
Less: Accumulated Depreciation
0.00
430.26
-430.26
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
535.20
-535.20
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
99.02
-99.02
-100.00%
Intangible assets under development
0.00
0.40
-0.40
-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
0.00
127.13
-127.13
-100.00%
Long Term Loans & Advances
0.90
37.65
-36.75
-97.61%
Other Non Current Assets
0.00
19.64
-19.64
-100.00%
Total Non-Current Assets
0.90
829.18
-828.28
-99.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
550.56
-550.56
-100.00%
Sundry Debtors
0.00
133.19
-133.19
-100.00%
Cash and Bank
4.00
49.61
-45.61
-91.94%
Other Current Assets
0.00
172.46
-172.46
-100.00%
Short Term Loans and Advances
0.02
122.50
-122.48
-99.98%
Total Current Assets
4.02
1,028.32
-1,024.30
-99.61%
Net Current Assets (Including Current Investments)
1.61
434.82
-433.21
-99.63%
Total Current Assets Excluding Current Investments
4.02
1,028.32
-1,024.30
-99.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.91
1,857.50
-1,852.59
-99.74%
Contingent Liabilities
0.00
343.74
-343.74
-100.00%
Total Debt
0.00
506.10
-506.10
-100.00%
Book Value per share (adjusted)
0.00
69.48
-69.48
-100.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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