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
20.22
-9.96
-49.26%
Share Warrants & Outstandings
Total Reserve
38.90
18.94
19.96
105.39%
Shareholder's Funds
49.16
39.16
10.00
25.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
48.79
-27.90
-57.18%
Secured Loans
14.89
15.54
-0.65
-4.18%
Unsecured Loans
6.00
33.25
-27.25
-81.95%
Deferred Tax Assets / Liabilities
0.64
-0.43
1.07
248.84%
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
45.24
-23.71
-52.41%
Current Liabilities
Trade Payables
6.53
28.98
-22.45
-77.47%
Other Current Liabilities
12.02
1.62
10.40
641.98%
Short Term Borrowings
21.59
21.44
0.15
0.70%
Short Term Provisions
0.17
0.00
0.17
0.00%
Total Current Liabilities
40.31
52.03
-11.72
-22.53%
Total Liabilities
111.00
136.43
-25.43
-18.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
10.31
91.85
890.88%
Less: Accumulated Depreciation
35.11
6.06
29.05
479.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
4.26
62.79
1,473.94%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.56
0.00
0.56
0.00%
Other Non Current Assets
0.35
19.91
-19.56
-98.24%
Total Non-Current Assets
67.95
24.17
43.78
181.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
29.91
50.03
-20.12
-40.22%
Sundry Debtors
2.18
46.57
-44.39
-95.32%
Cash and Bank
0.19
5.94
-5.75
-96.80%
Other Current Assets
10.58
0.79
9.79
1,239.24%
Short Term Loans and Advances
0.19
8.94
-8.75
-97.87%
Total Current Assets
43.05
112.26
-69.21
-61.65%
Net Current Assets (Including Current Investments)
2.74
60.23
-57.49
-95.45%
Total Current Assets Excluding Current Investments
43.05
112.26
-69.21
-61.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
136.43
-25.43
-18.64%
Contingent Liabilities
1.08
14.36
-13.28
-92.48%
Total Debt
42.48
63.98
-21.50
-33.60%
Book Value per share (adjusted)
47.27
19.37
27.90
144.04%
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






