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 -1.20% vs -20.91% 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 -11.11% vs -12.90% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
Compare Balance Sheet Results of Promact Impex
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.51
6.10
0.41
6.72%
Share Warrants & Outstandings
Total Reserve
-8.34
0.90
-9.24
-1,026.67%
Shareholder's Funds
-1.83
7.00
-8.83
-126.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.39
-0.39
-100.00%
Secured Loans
0.00
0.12
-0.12
-100.00%
Unsecured Loans
0.00
0.27
-0.27
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.42
0.42
100.00%
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
0.43
-0.43
-100.00%
Total Non-Current Liabilities
0.00
0.40
-0.40
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
4.75
0.67
4.08
608.96%
Short Term Borrowings
4.11
7.28
-3.17
-43.54%
Short Term Provisions
0.02
0.03
-0.01
-33.33%
Total Current Liabilities
8.88
7.98
0.90
11.28%
Total Liabilities
7.05
15.38
-8.33
-54.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
6.37
-4.19
-65.78%
Less: Accumulated Depreciation
1.71
3.14
-1.43
-45.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
3.23
-2.75
-85.14%
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
0.01
0.10
-0.09
-90.00%
Long Term Loans & Advances
1.34
0.40
0.94
235.00%
Other Non Current Assets
0.00
0.47
-0.47
-100.00%
Total Non-Current Assets
1.83
4.19
-2.36
-56.32%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.46
-7.46
-100.00%
Sundry Debtors
4.56
3.52
1.04
29.55%
Cash and Bank
0.00
0.01
-0.01
-100.00%
Other Current Assets
0.10
0.05
0.05
100.00%
Short Term Loans and Advances
0.56
0.15
0.41
273.33%
Total Current Assets
5.23
11.18
-5.95
-53.22%
Net Current Assets (Including Current Investments)
-3.65
3.21
-6.86
-213.71%
Total Current Assets Excluding Current Investments
5.23
11.18
-5.95
-53.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
15.38
-8.33
-54.16%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
7.76
-3.65
-47.04%
Book Value per share (adjusted)
-2.81
11.48
-14.29
-124.48%
Annual - Borrowings
Borrowings 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs -20.91% 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 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -12.90% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024






