Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'18
EQUITY AND LIABILITIES
No of Months
12
Share Capital
189.05
Share Warrants & Outstandings
Total Reserve
2,547.00
Shareholder's Funds
2,736.05
Minority Interest
0.00
Long-Term Borrowings
600.94
Secured Loans
443.44
Unsecured Loans
157.50
Deferred Tax Assets / Liabilities
-160.33
Other Long Term Liabilities
0
Long Term Trade Payables
0.00
Long Term Provisions
33.84
Total Non-Current Liabilities
474.45
Current Liabilities
Trade Payables
140.45
Other Current Liabilities
249.49
Short Term Borrowings
115.41
Short Term Provisions
16.44
Total Current Liabilities
521.79
Total Liabilities
3,732.29
ASSETS
Non-Current Assets
0.00
Gross Block
3,781.61
Less: Accumulated Depreciation
1,404.29
Less : Impairment of Assets
0.00
Net Block
2,377.32
Lease Adjustment
0.00
Capital Work in Progress
689.99
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.00
Long Term Loans & Advances
101.56
Other Non Current Assets
34.14
Total Non-Current Assets
3,203.01
Current Assets Loans & Advances
Current Investments
0.00
Inventories
250.85
Sundry Debtors
98.85
Cash and Bank
47.45
Other Current Assets
0.00
Short Term Loans and Advances
132.13
Total Current Assets
529.28
Net Current Assets (Including Current Investments)
7.49
Total Current Assets Excluding Current Investments
529.28
Miscellaneous Expenses not written off
0.00
Total Assets
3,732.29
Contingent Liabilities
142.84
Total Debt
716.47
Book Value per share (adjusted)
148.484143599287
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 16.88% vs -39.65% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.61% vs 1.23% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.81% vs -2.27% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 48.41% vs -10.42% in Mar 2024
Compare Balance Sheet Results of Prakash Industri
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
189.05
29.11
159.94
549.43%
Share Warrants & Outstandings
Total Reserve
2,547.00
3,716.97
-1,169.97
-31.48%
Shareholder's Funds
2,736.05
3,746.08
-1,010.03
-26.96%
Minority Interest
0.00
9.09
-9.09
-100.00%
Long-Term Borrowings
600.94
8.50
592.44
6,969.88%
Secured Loans
443.44
0.00
443.44
0.00%
Unsecured Loans
157.50
8.50
149.00
1,752.94%
Deferred Tax Assets / Liabilities
-160.33
231.00
-391.33
-169.41%
Other Long Term Liabilities
0.00
3.18
-3.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
33.84
3.40
30.44
895.29%
Total Non-Current Liabilities
474.45
246.08
228.37
92.80%
Current Liabilities
Trade Payables
140.45
133.06
7.39
5.55%
Other Current Liabilities
249.49
137.31
112.18
81.70%
Short Term Borrowings
115.41
576.75
-461.34
-79.99%
Short Term Provisions
16.44
0.57
15.87
2,784.21%
Total Current Liabilities
521.79
847.69
-325.90
-38.45%
Total Liabilities
3,732.29
4,848.94
-1,116.65
-23.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3,781.61
444.04
3,337.57
751.64%
Less: Accumulated Depreciation
1,404.29
148.27
1,256.02
847.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2,377.32
295.77
2,081.55
703.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
689.99
1.24
688.75
55,544.35%
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
1,076.01
-1,076.01
-100.00%
Long Term Loans & Advances
101.56
90.10
11.46
12.72%
Other Non Current Assets
34.14
2.59
31.55
1,218.15%
Total Non-Current Assets
3,203.01
1,482.19
1,720.82
116.10%
Current Assets Loans & Advances
Current Investments
0.00
1,980.19
-1,980.19
-100.00%
Inventories
250.85
1,085.60
-834.75
-76.89%
Sundry Debtors
98.85
143.35
-44.50
-31.04%
Cash and Bank
47.45
58.89
-11.44
-19.43%
Other Current Assets
0.00
48.48
-48.48
-100.00%
Short Term Loans and Advances
132.13
50.24
81.89
163.00%
Total Current Assets
529.28
3,366.75
-2,837.47
-84.28%
Net Current Assets (Including Current Investments)
7.49
2,519.06
-2,511.57
-99.70%
Total Current Assets Excluding Current Investments
529.28
1,386.56
-857.28
-61.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,732.29
4,848.94
-1,116.65
-23.03%
Contingent Liabilities
142.84
0.00
142.84
0.00%
Total Debt
716.47
585.25
131.22
22.42%
Book Value per share (adjusted)
148.48
1,286.87
-1,138.39
-88.46%
Annual - Borrowings
Borrowings 421.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.88% vs -39.65% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.61% vs 1.23% in Mar 2024
Annual - Fixed Assets
Fixed Assets 3,273.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.81% vs -2.27% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,166.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.41% vs -10.42% in Mar 2024
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