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
60.33
-55.33
-91.71%
Share Warrants & Outstandings
Total Reserve
-2.00
1,221.90
-1,223.90
-100.16%
Shareholder's Funds
3.00
1,282.23
-1,279.23
-99.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.50
17.76
-18.26
-102.82%
Other Long Term Liabilities
0.00
11.38
-11.38
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
14.05
-14.05
-100.00%
Total Non-Current Liabilities
-0.50
43.20
-43.70
-101.16%
Current Liabilities
Trade Payables
2.40
124.94
-122.54
-98.08%
Other Current Liabilities
0.01
78.02
-78.01
-99.99%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
6.98
-6.98
-100.00%
Total Current Liabilities
2.41
209.94
-207.53
-98.85%
Total Liabilities
4.91
1,535.37
-1,530.46
-99.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
941.75
-941.75
-100.00%
Less: Accumulated Depreciation
0.00
354.46
-354.46
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
587.29
-587.29
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
10.88
-10.88
-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
54.45
-54.45
-100.00%
Long Term Loans & Advances
0.90
50.35
-49.45
-98.21%
Other Non Current Assets
0.00
3.76
-3.76
-100.00%
Total Non-Current Assets
0.90
717.62
-716.72
-99.87%
Current Assets Loans & Advances
Current Investments
0.00
625.11
-625.11
-100.00%
Inventories
0.00
119.41
-119.41
-100.00%
Sundry Debtors
0.00
11.93
-11.93
-100.00%
Cash and Bank
4.00
45.13
-41.13
-91.14%
Other Current Assets
0.00
4.50
-4.50
-100.00%
Short Term Loans and Advances
0.02
11.68
-11.66
-99.83%
Total Current Assets
4.02
817.75
-813.73
-99.51%
Net Current Assets (Including Current Investments)
1.61
607.82
-606.21
-99.74%
Total Current Assets Excluding Current Investments
4.02
192.64
-188.62
-97.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.91
1,535.37
-1,530.46
-99.68%
Contingent Liabilities
0.00
30.92
-30.92
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
212.54
-212.54
-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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