Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'18
Mar'17
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 2,995.00% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 200.00% vs -84.00% in Mar 2025
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 2026 is -25.47% vs 47,400.00% in Mar 2025
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
6.46
3.54
54.80%
Share Warrants & Outstandings
Total Reserve
-0.78
0.43
-1.21
-281.40%
Shareholder's Funds
9.22
6.89
2.33
33.82%
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
-0.31
0.00
-0.31
0.00%
Other Long Term Liabilities
0.12
0.32
-0.20
-62.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.20
0.02
10.00%
Total Non-Current Liabilities
-0.11
20.81
-20.92
-100.53%
Current Liabilities
Trade Payables
1.53
0.19
1.34
705.26%
Other Current Liabilities
0.01
0.01
0.00
0.00%
Short Term Borrowings
12.18
20.80
-8.62
-41.44%
Short Term Provisions
0.00
0.20
-0.20
-100.00%
Total Current Liabilities
24.03
22.03
2.00
9.08%
Total Liabilities
32.61
28.41
4.20
14.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.09
-0.09
-100.00%
Less: Accumulated Depreciation
0.00
0.02
-0.02
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.08
-0.08
-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
20.61
25.81
-5.20
-20.15%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.20
20.88
-20.68
-99.04%
Current Assets Loans & Advances
Current Investments
1.13
2.02
-0.89
-44.06%
Inventories
8.39
0.00
8.39
0.00%
Sundry Debtors
1.90
0.04
1.86
4,650.00%
Cash and Bank
0.50
-0.22
0.72
327.27%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.01
0.01
0.00
0.00%
Total Current Assets
3.54
1.85
1.69
91.35%
Net Current Assets (Including Current Investments)
-20.48
-20.18
-0.30
-1.49%
Total Current Assets Excluding Current Investments
2.41
-0.17
2.58
1,517.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.61
28.41
4.20
14.78%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
12.18
20.80
-8.62
-41.44%
Book Value per share (adjusted)
9.22
10.67
-1.45
-13.59%
Annual - Borrowings
Borrowings 12.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2,995.00% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 200.00% vs -84.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures 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 3.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.47% vs 47,400.00% in Mar 2025
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