Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'18
Mar'17
Mar'16
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -84.00% vs 56.25% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 47,300.00% vs -66.67% in Mar 2024
Compare Balance Sheet Results of Prime Capital Ma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.00
11.66
-1.66
-14.24%
Share Warrants & Outstandings
Total Reserve
0.11
1.85
-1.74
-94.05%
Shareholder's Funds
10.11
13.51
-3.40
-25.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
0.04
0.00
0.04
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.12
0.10
83.33%
Total Non-Current Liabilities
0.17
1.26
-1.09
-86.51%
Current Liabilities
Trade Payables
0.03
0.02
0.01
50.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.20
1.26
-1.06
-84.13%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
2.62
1.52
1.10
72.37%
Total Liabilities
12.45
14.91
-2.46
-16.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.31
-0.31
-100.00%
Less: Accumulated Depreciation
0.00
0.12
-0.12
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.18
-0.18
-100.00%
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
0
0.00
0.00%
Long Term Loans & Advances
2.92
11.70
-8.78
-75.04%
Other Non Current Assets
0.00
0.11
-0.11
-100.00%
Total Non-Current Assets
0.20
1.67
-1.47
-88.02%
Current Assets Loans & Advances
Current Investments
0.00
1.61
-1.61
-100.00%
Inventories
4.72
0.97
3.75
386.60%
Sundry Debtors
4.72
0.08
4.64
5,800.00%
Cash and Bank
0.02
0.25
-0.23
-92.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
4.74
1.94
2.80
144.33%
Net Current Assets (Including Current Investments)
2.12
0.43
1.69
393.02%
Total Current Assets Excluding Current Investments
4.74
0.33
4.41
1,336.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.45
14.91
-2.46
-16.50%
Contingent Liabilities
0.00
0.73
-0.73
-100.00%
Total Debt
0.20
1.26
-1.06
-84.13%
Book Value per share (adjusted)
10.11
1.16
8.95
771.55%
Annual - Borrowings
Borrowings 0.40 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.00% vs 56.25% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47,300.00% vs -66.67% in Mar 2024






