Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -5.74% vs -18.88% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.59% vs -4.15% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 29.69% vs -23.49% in Mar 2025
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
37.67
24.74
12.93
52.26%
Shareholder's Funds
47.93
26.72
21.21
79.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
17.52
0.00
17.52
0.00%
Secured Loans
10.54
0.00
10.54
0.00%
Unsecured Loans
6.98
0.00
6.98
0.00%
Deferred Tax Assets / Liabilities
1.96
1.14
0.82
71.93%
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
0.20
-0.20
-100.00%
Total Non-Current Liabilities
19.49
1.35
18.14
1,343.70%
Current Liabilities
Trade Payables
7.46
4.60
2.86
62.17%
Other Current Liabilities
21.27
1.04
20.23
1,945.19%
Short Term Borrowings
22.52
0.00
22.52
0.00%
Short Term Provisions
0.23
0.02
0.21
1,050.00%
Total Current Liabilities
51.48
5.66
45.82
809.54%
Total Liabilities
118.90
33.72
85.18
252.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
101.42
42.35
59.07
139.48%
Less: Accumulated Depreciation
38.78
28.11
10.67
37.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
62.63
14.24
48.39
339.82%
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
2.42
-2.42
-100.00%
Long Term Loans & Advances
0.44
0.01
0.43
4,300.00%
Other Non Current Assets
0.00
0.24
-0.24
-100.00%
Total Non-Current Assets
63.07
16.92
46.15
272.75%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
43.77
9.61
34.16
355.46%
Sundry Debtors
2.65
5.25
-2.60
-49.52%
Cash and Bank
0.27
1.09
-0.82
-75.23%
Other Current Assets
8.89
0.72
8.17
1,134.72%
Short Term Loans and Advances
0.25
0.14
0.11
78.57%
Total Current Assets
55.83
16.80
39.03
232.32%
Net Current Assets (Including Current Investments)
4.35
11.14
-6.79
-60.95%
Total Current Assets Excluding Current Investments
55.83
16.80
39.03
232.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
118.90
33.72
85.18
252.61%
Contingent Liabilities
1.08
2.07
-0.99
-47.83%
Total Debt
40.04
0.00
40.04
0.00%
Book Value per share (adjusted)
46.15
135.26
-89.11
-65.88%
Annual - Borrowings
Borrowings 40.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.74% vs -18.88% in Mar 2025
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 62.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.59% vs -4.15% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 55.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.69% vs -23.49% in Mar 2025
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