Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Sep'25
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kwality Wall's
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.00
11.92
-6.92
-58.05%
Share Warrants & Outstandings
Total Reserve
-2.00
450.00
-452.00
-100.44%
Shareholder's Funds
3.00
461.92
-458.92
-99.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
42.85
-42.85
-100.00%
Secured Loans
0.00
42.85
-42.85
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.50
3.53
-4.03
-114.16%
Other Long Term Liabilities
0.00
1.73
-1.73
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.87
-1.87
-100.00%
Total Non-Current Liabilities
-0.50
49.98
-50.48
-101.00%
Current Liabilities
Trade Payables
2.40
14.31
-11.91
-83.23%
Other Current Liabilities
0.01
20.64
-20.63
-99.95%
Short Term Borrowings
0.00
437.98
-437.98
-100.00%
Short Term Provisions
0.00
0.19
-0.19
-100.00%
Total Current Liabilities
2.41
473.12
-470.71
-99.49%
Total Liabilities
4.91
985.02
-980.11
-99.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
235.97
-235.97
-100.00%
Less: Accumulated Depreciation
0.00
61.34
-61.34
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
174.63
-174.63
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.40
-2.40
-100.00%
Intangible assets under development
0.00
2.30
-2.30
-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
0.50
-0.50
-100.00%
Long Term Loans & Advances
0.90
5.06
-4.16
-82.21%
Other Non Current Assets
0.00
7.22
-7.22
-100.00%
Total Non-Current Assets
0.90
193.50
-192.60
-99.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
549.04
-549.04
-100.00%
Sundry Debtors
0.00
101.73
-101.73
-100.00%
Cash and Bank
4.00
96.18
-92.18
-95.84%
Other Current Assets
0.00
3.33
-3.33
-100.00%
Short Term Loans and Advances
0.02
41.24
-41.22
-99.95%
Total Current Assets
4.02
791.52
-787.50
-99.49%
Net Current Assets (Including Current Investments)
1.61
318.39
-316.78
-99.49%
Total Current Assets Excluding Current Investments
4.02
791.52
-787.50
-99.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4.91
985.02
-980.11
-99.50%
Contingent Liabilities
0.00
1.00
-1.00
-100.00%
Total Debt
0.00
480.84
-480.84
-100.00%
Book Value per share (adjusted)
0.00
77.50
-77.50
-100.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
