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
16.80
-6.54
-38.93%
Share Warrants & Outstandings
Total Reserve
38.90
-17.16
56.06
326.69%
Shareholder's Funds
49.16
-0.36
49.52
13,755.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
0.00
20.89
0.00%
Secured Loans
14.89
0.00
14.89
0.00%
Unsecured Loans
6.00
0.00
6.00
0.00%
Deferred Tax Assets / Liabilities
0.64
0.00
0.64
0.00%
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
0.00
21.53
0.00%
Current Liabilities
Trade Payables
6.53
0.00
6.53
0.00%
Other Current Liabilities
12.02
0.39
11.63
2,982.05%
Short Term Borrowings
21.59
0.00
21.59
0.00%
Short Term Provisions
0.17
0.00
0.17
0.00%
Total Current Liabilities
40.31
0.39
39.92
10,235.90%
Total Liabilities
111.00
0.03
110.97
369,900.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
0.00
102.16
0.00%
Less: Accumulated Depreciation
35.11
0.00
35.11
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
0.00
67.05
0.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.56
0.00
0.56
0.00%
Other Non Current Assets
0.35
0.00
0.35
0.00%
Total Non-Current Assets
67.95
0.00
67.95
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
0.00
29.91
0.00%
Sundry Debtors
2.18
0.00
2.18
0.00%
Cash and Bank
0.19
0.01
0.18
1,800.00%
Other Current Assets
10.58
0.00
10.58
0.00%
Short Term Loans and Advances
0.19
0.01
0.18
1,800.00%
Total Current Assets
43.05
0.03
43.02
143,400.00%
Net Current Assets (Including Current Investments)
2.74
-0.36
3.10
861.11%
Total Current Assets Excluding Current Investments
43.05
0.03
43.02
143,400.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
0.03
110.97
369,900.00%
Contingent Liabilities
1.08
1.81
-0.73
-40.33%
Total Debt
42.48
0.00
42.48
0.00%
Book Value per share (adjusted)
47.27
-0.21
47.48
22,609.52%
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






