Annual Results 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 -18.88% vs 4.16% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -4.15% vs -2.93% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -23.49% vs 24.52% in Mar 2024
Compare Balance Sheet Results of Prakash Woollen
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.26
1.98
8.28
418.18%
Share Warrants & Outstandings
Total Reserve
38.90
24.55
14.35
58.45%
Shareholder's Funds
49.16
26.52
22.64
85.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
1.60
19.29
1,205.62%
Secured Loans
14.89
0.00
14.89
0.00%
Unsecured Loans
6.00
1.60
4.40
275.00%
Deferred Tax Assets / Liabilities
0.64
1.32
-0.68
-51.52%
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
0.00
0.17
-0.17
-100.00%
Total Non-Current Liabilities
21.53
3.10
18.43
594.52%
Current Liabilities
Trade Payables
6.53
4.87
1.66
34.09%
Other Current Liabilities
12.02
0.91
11.11
1,220.88%
Short Term Borrowings
21.59
0.00
21.59
0.00%
Short Term Provisions
0.17
0.04
0.13
325.00%
Total Current Liabilities
40.31
5.82
34.49
592.61%
Total Liabilities
111.00
35.45
75.55
213.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
42.54
59.62
140.15%
Less: Accumulated Depreciation
35.11
25.90
9.21
35.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
16.64
50.41
302.94%
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
0.00
0.42
-0.42
-100.00%
Long Term Loans & Advances
0.56
0.01
0.55
5,500.00%
Other Non Current Assets
0.35
0.03
0.32
1,066.67%
Total Non-Current Assets
67.95
17.11
50.84
297.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
11.37
18.54
163.06%
Sundry Debtors
2.18
5.57
-3.39
-60.86%
Cash and Bank
0.19
0.49
-0.30
-61.22%
Other Current Assets
10.58
0.76
9.82
1,292.11%
Short Term Loans and Advances
0.19
0.15
0.04
26.67%
Total Current Assets
43.05
18.34
24.71
134.73%
Net Current Assets (Including Current Investments)
2.74
12.51
-9.77
-78.10%
Total Current Assets Excluding Current Investments
43.05
18.34
24.71
134.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
35.45
75.55
213.12%
Contingent Liabilities
1.08
2.07
-0.99
-47.83%
Total Debt
42.48
1.60
40.88
2,555.00%
Book Value per share (adjusted)
47.27
134.26
-86.99
-64.79%
Annual - Borrowings
Borrowings 42.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.88% vs 4.16% 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
Fixed Assets 67.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.15% vs -2.93% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 43.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.49% vs 24.52% in Mar 2024
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