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
13.70
-8.70
-63.50%
Share Warrants & Outstandings
Total Reserve
-2.00
2,443.40
-2,445.40
-100.08%
Shareholder's Funds
3.00
2,457.10
-2,454.10
-99.88%
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
103.04
-103.54
-100.49%
Other Long Term Liabilities
0.00
59.05
-59.05
-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
-0.50
162.09
-162.59
-100.31%
Current Liabilities
Trade Payables
2.40
263.31
-260.91
-99.09%
Other Current Liabilities
0.01
250.48
-250.47
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
27.67
-27.67
-100.00%
Total Current Liabilities
2.41
541.46
-539.05
-99.55%
Total Liabilities
4.91
3,160.65
-3,155.74
-99.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
2,190.01
-2,190.01
-100.00%
Less: Accumulated Depreciation
0.00
249.40
-249.40
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
1,940.61
-1,940.61
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.78
-7.78
-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
28.73
-28.73
-100.00%
Long Term Loans & Advances
0.90
126.14
-125.24
-99.29%
Other Non Current Assets
0.00
0.45
-0.45
-100.00%
Total Non-Current Assets
0.90
2,143.16
-2,142.26
-99.96%
Current Assets Loans & Advances
Current Investments
0.00
147.43
-147.43
-100.00%
Inventories
0.00
305.19
-305.19
-100.00%
Sundry Debtors
0.00
159.19
-159.19
-100.00%
Cash and Bank
4.00
186.80
-182.80
-97.86%
Other Current Assets
0.00
116.34
-116.34
-100.00%
Short Term Loans and Advances
0.02
102.54
-102.52
-99.98%
Total Current Assets
4.02
1,017.49
-1,013.47
-99.60%
Net Current Assets (Including Current Investments)
1.61
476.03
-474.42
-99.66%
Total Current Assets Excluding Current Investments
4.02
870.06
-866.04
-99.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.91
3,160.65
-3,155.74
-99.84%
Contingent Liabilities
0.00
126.94
-126.94
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
1,793.50
-1,793.50
-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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