Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -13.59% vs -17.93% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is -20.59% vs -19.05% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 136.84% vs -13.64% in Mar 2024
Compare Balance Sheet Results of Pasari Spinning
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.80
9.80
4.00
40.82%
Share Warrants & Outstandings
Total Reserve
-13.75
17.81
-31.56
-177.20%
Shareholder's Funds
0.05
27.61
-27.56
-99.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.78
0.66
1.12
169.70%
Secured Loans
1.78
0.66
1.12
169.70%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.33
0.00
-1.33
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.64
0.00
0.64
0.00%
Total Non-Current Liabilities
1.09
0.66
0.43
65.15%
Current Liabilities
Trade Payables
0.00
0.39
-0.39
-100.00%
Other Current Liabilities
0.14
0.92
-0.78
-84.78%
Short Term Borrowings
0.00
3.00
-3.00
-100.00%
Short Term Provisions
0.17
0.04
0.13
325.00%
Total Current Liabilities
0.31
4.35
-4.04
-92.87%
Total Liabilities
1.46
32.62
-31.16
-95.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
42.40
-42.40
-100.00%
Less: Accumulated Depreciation
0.00
16.29
-16.29
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
26.11
-26.11
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.23
-3.23
-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
0.27
0.00
0.27
0.00%
Long Term Loans & Advances
0.64
0.17
0.47
276.47%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
1.01
29.51
-28.50
-96.58%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
1.95
-1.95
-100.00%
Sundry Debtors
0.12
0.64
-0.52
-81.25%
Cash and Bank
0.21
0.03
0.18
600.00%
Other Current Assets
0.11
0.09
0.02
22.22%
Short Term Loans and Advances
0.00
0.40
-0.40
-100.00%
Total Current Assets
0.45
3.11
-2.66
-85.53%
Net Current Assets (Including Current Investments)
0.14
-1.24
1.38
111.29%
Total Current Assets Excluding Current Investments
0.44
3.11
-2.67
-85.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.46
32.62
-31.16
-95.52%
Contingent Liabilities
6.39
0.07
6.32
9,028.57%
Total Debt
1.78
3.66
-1.88
-51.37%
Book Value per share (adjusted)
0.04
28.17
-28.13
-99.86%
Annual - Borrowings
Borrowings 1.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.59% vs -17.93% 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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.59% vs -19.05% in Mar 2024
Annual - Current Assets
Current Assets 0.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.84% vs -13.64% in Mar 2024






