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
101.78
-91.52
-89.92%
Share Warrants & Outstandings
Total Reserve
38.90
-349.42
388.32
111.13%
Shareholder's Funds
49.16
-247.63
296.79
119.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
209.84
-188.95
-90.04%
Secured Loans
14.89
112.23
-97.34
-86.73%
Unsecured Loans
6.00
97.61
-91.61
-93.85%
Deferred Tax Assets / Liabilities
0.64
-54.29
54.93
101.18%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
21.53
155.55
-134.02
-86.16%
Current Liabilities
Trade Payables
6.53
1.25
5.28
422.40%
Other Current Liabilities
12.02
44.02
-32.00
-72.69%
Short Term Borrowings
21.59
116.42
-94.83
-81.46%
Short Term Provisions
0.17
127.43
-127.26
-99.87%
Total Current Liabilities
40.31
289.12
-248.81
-86.06%
Total Liabilities
111.00
197.03
-86.03
-43.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
660.26
-558.10
-84.53%
Less: Accumulated Depreciation
35.11
585.91
-550.80
-94.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
74.36
-7.31
-9.83%
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
91.49
-91.49
-100.00%
Long Term Loans & Advances
0.56
0.00
0.56
0.00%
Other Non Current Assets
0.35
0.25
0.10
40.00%
Total Non-Current Assets
67.95
166.10
-98.15
-59.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
0.30
29.61
9,870.00%
Sundry Debtors
2.18
9.05
-6.87
-75.91%
Cash and Bank
0.19
0.42
-0.23
-54.76%
Other Current Assets
10.58
0.00
10.58
0.00%
Short Term Loans and Advances
0.19
21.16
-20.97
-99.10%
Total Current Assets
43.05
30.94
12.11
39.14%
Net Current Assets (Including Current Investments)
2.74
-258.18
260.92
101.06%
Total Current Assets Excluding Current Investments
43.05
30.94
12.11
39.14%
Miscellaneous Expenses not written off
0.00
0.25
-0.25
-100.00%
Total Assets
111.00
197.03
-86.03
-43.66%
Contingent Liabilities
1.08
0.00
1.08
0.00%
Total Debt
42.48
326.26
-283.78
-86.98%
Book Value per share (adjusted)
47.27
-2.43
49.70
2,045.27%
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






