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
16.30
-2.50
-15.34%
Share Warrants & Outstandings
Total Reserve
-13.75
-20.80
7.05
33.89%
Shareholder's Funds
0.05
-4.50
4.55
101.11%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.78
0.00
1.78
0.00%
Secured Loans
1.78
0.00
1.78
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.33
0.02
-1.35
-6,750.00%
Other Long Term Liabilities
0.00
0.03
-0.03
-100.00%
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
0.05
1.04
2,080.00%
Current Liabilities
Trade Payables
0.00
5.90
-5.90
-100.00%
Other Current Liabilities
0.14
0.00
0.14
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.17
0.08
0.09
112.50%
Total Current Liabilities
0.31
5.98
-5.67
-94.82%
Total Liabilities
1.46
1.53
-0.07
-4.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
4.45
-4.45
-100.00%
Less: Accumulated Depreciation
0.00
4.13
-4.13
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.33
-0.33
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.00
0.64
0.00%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
1.01
0.33
0.68
206.06%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
0.02
-0.02
-100.00%
Sundry Debtors
0.12
0.16
-0.04
-25.00%
Cash and Bank
0.21
0.05
0.16
320.00%
Other Current Assets
0.11
0.26
-0.15
-57.69%
Short Term Loans and Advances
0.00
0.71
-0.71
-100.00%
Total Current Assets
0.45
1.20
-0.75
-62.50%
Net Current Assets (Including Current Investments)
0.14
-4.78
4.92
102.93%
Total Current Assets Excluding Current Investments
0.44
1.20
-0.76
-63.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.46
1.53
-0.07
-4.58%
Contingent Liabilities
6.39
0.00
6.39
0.00%
Total Debt
1.78
0.00
1.78
0.00%
Book Value per share (adjusted)
0.04
-2.76
2.80
101.45%
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






