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
6.25
4.01
64.16%
Share Warrants & Outstandings
Total Reserve
38.90
3.42
35.48
1,037.43%
Shareholder's Funds
49.16
9.67
39.49
408.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
20.89
0.29
20.60
7,103.45%
Secured Loans
14.89
0.15
14.74
9,826.67%
Unsecured Loans
6.00
0.14
5.86
4,185.71%
Deferred Tax Assets / Liabilities
0.64
0.12
0.52
433.33%
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
0.42
21.11
5,026.19%
Current Liabilities
Trade Payables
6.53
10.37
-3.84
-37.03%
Other Current Liabilities
12.02
1.90
10.12
532.63%
Short Term Borrowings
21.59
6.46
15.13
234.21%
Short Term Provisions
0.17
0.23
-0.06
-26.09%
Total Current Liabilities
40.31
18.97
21.34
112.49%
Total Liabilities
111.00
29.06
81.94
281.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.16
1.41
100.75
7,145.39%
Less: Accumulated Depreciation
35.11
0.28
34.83
12,439.29%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
67.05
1.14
65.91
5,781.58%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.50
-2.50
-100.00%
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
3.64
64.31
1,766.76%
Current Assets Loans & Advances
Current Investments
0.00
0.12
-0.12
-100.00%
Inventories
29.91
10.84
19.07
175.92%
Sundry Debtors
2.18
11.83
-9.65
-81.57%
Cash and Bank
0.19
0.66
-0.47
-71.21%
Other Current Assets
10.58
0.00
10.58
0.00%
Short Term Loans and Advances
0.19
1.97
-1.78
-90.36%
Total Current Assets
43.05
25.42
17.63
69.35%
Net Current Assets (Including Current Investments)
2.74
6.45
-3.71
-57.52%
Total Current Assets Excluding Current Investments
43.05
25.30
17.75
70.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
111.00
29.06
81.94
281.97%
Contingent Liabilities
1.08
0.00
1.08
0.00%
Total Debt
42.48
6.76
35.72
528.40%
Book Value per share (adjusted)
47.27
15.47
31.80
205.56%
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






