Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 4.16% vs 45.57% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.93% vs 14.71% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 24.52% vs 23.81% in Mar 2023
Compare Balance Sheet Results of Prakash Woollen
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.26
97.18
-86.92
-89.44%
Share Warrants & Outstandings
Total Reserve
37.69
3,643.85
-3,606.16
-98.97%
Shareholder's Funds
47.95
3,741.03
-3,693.08
-98.72%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.02
762.13
-737.11
-96.72%
Secured Loans
19.02
762.13
-743.11
-97.50%
Unsecured Loans
6.00
0.00
6.00
0.00%
Deferred Tax Assets / Liabilities
1.76
435.84
-434.08
-99.60%
Other Long Term Liabilities
0.00
493.38
-493.38
-100.00%
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
26.78
1,585.42
-1,558.64
-98.31%
Current Liabilities
Trade Payables
12.51
506.35
-493.84
-97.53%
Other Current Liabilities
12.07
240.34
-228.27
-94.98%
Short Term Borrowings
27.34
1,273.94
-1,246.60
-97.85%
Short Term Provisions
0.36
168.32
-167.96
-99.79%
Total Current Liabilities
52.28
2,188.95
-2,136.67
-97.61%
Total Liabilities
127.01
7,515.40
-7,388.39
-98.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
101.39
5,913.58
-5,812.19
-98.29%
Less: Accumulated Depreciation
31.45
3,113.51
-3,082.06
-98.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
69.95
2,800.07
-2,730.12
-97.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
43.78
-43.78
-100.00%
Intangible assets under development
0.00
1.96
-1.96
-100.00%
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
869.54
-869.54
-100.00%
Long Term Loans & Advances
0.79
105.81
-105.02
-99.25%
Other Non Current Assets
0.00
76.26
-76.26
-100.00%
Total Non-Current Assets
70.74
3,930.62
-3,859.88
-98.20%
Current Assets Loans & Advances
Current Investments
0.00
697.80
-697.80
-100.00%
Inventories
41.53
1,552.72
-1,511.19
-97.33%
Sundry Debtors
4.49
631.62
-627.13
-99.29%
Cash and Bank
0.17
133.82
-133.65
-99.87%
Other Current Assets
9.81
391.73
-381.92
-97.50%
Short Term Loans and Advances
0.27
177.09
-176.82
-99.85%
Total Current Assets
56.27
3,584.78
-3,528.51
-98.43%
Net Current Assets (Including Current Investments)
3.99
1,395.83
-1,391.84
-99.71%
Total Current Assets Excluding Current Investments
56.27
2,886.98
-2,830.71
-98.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
127.01
7,515.40
-7,388.39
-98.31%
Contingent Liabilities
0.27
598.82
-598.55
-99.95%
Total Debt
52.37
1,824.21
-1,771.84
-97.13%
Book Value per share (adjusted)
45.50
38.50
7.00
18.18%
Annual - Borrowings
Borrowings 52.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.16% vs 45.57% in Mar 2023
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 69.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.93% vs 14.71% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 56.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.52% vs 23.81% in Mar 2023