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
5.56
8.24
148.20%
Share Warrants & Outstandings
Total Reserve
-13.75
-16.47
2.72
16.51%
Shareholder's Funds
0.05
-10.90
10.95
100.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.78
12.61
-10.83
-85.88%
Secured Loans
1.78
0.00
1.78
0.00%
Unsecured Loans
0.00
12.61
-12.61
-100.00%
Deferred Tax Assets / Liabilities
-1.33
0.00
-1.33
0.00%
Other Long Term Liabilities
0.00
5.65
-5.65
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.64
0.01
0.63
6,300.00%
Total Non-Current Liabilities
1.09
18.26
-17.17
-94.03%
Current Liabilities
Trade Payables
0.00
10.27
-10.27
-100.00%
Other Current Liabilities
0.14
5.25
-5.11
-97.33%
Short Term Borrowings
0.00
10.06
-10.06
-100.00%
Short Term Provisions
0.17
0.02
0.15
750.00%
Total Current Liabilities
0.31
25.61
-25.30
-98.79%
Total Liabilities
1.46
32.97
-31.51
-95.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
56.40
-56.40
-100.00%
Less: Accumulated Depreciation
0.00
28.54
-28.54
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
27.86
-27.86
-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
0.25
0.39
156.00%
Other Non Current Assets
0.10
0.02
0.08
400.00%
Total Non-Current Assets
1.01
28.13
-27.12
-96.41%
Current Assets Loans & Advances
Current Investments
0.01
0.00
0.01
0.00%
Inventories
0.00
0.43
-0.43
-100.00%
Sundry Debtors
0.12
0.34
-0.22
-64.71%
Cash and Bank
0.21
0.06
0.15
250.00%
Other Current Assets
0.11
3.03
-2.92
-96.37%
Short Term Loans and Advances
0.00
0.98
-0.98
-100.00%
Total Current Assets
0.45
4.84
-4.39
-90.70%
Net Current Assets (Including Current Investments)
0.14
-20.77
20.91
100.67%
Total Current Assets Excluding Current Investments
0.44
4.84
-4.40
-90.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.46
32.97
-31.51
-95.57%
Contingent Liabilities
6.39
0.77
5.62
729.87%
Total Debt
1.78
22.67
-20.89
-92.15%
Book Value per share (adjusted)
0.04
-23.20
23.24
100.17%
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






