Annual Results 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
53.76
-43.76
-81.40%
Share Warrants & Outstandings
Total Reserve
0.11
-19.91
20.02
100.55%
Shareholder's Funds
10.11
33.85
-23.74
-70.13%
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
-7.02
6.99
99.57%
Other Long Term Liabilities
0.04
0.15
-0.11
-73.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
0.08
0.14
175.00%
Total Non-Current Liabilities
0.17
-7.02
7.19
102.42%
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
0.00
0.20
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.62
5.48
-2.86
-52.19%
Total Liabilities
12.45
32.08
-19.63
-61.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.03
-0.03
-100.00%
Less: Accumulated Depreciation
0.00
0.03
-0.03
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
0.00
2.92
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.20
0.02
0.18
900.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
4.72
29.71
-24.99
-84.11%
Sundry Debtors
4.72
2.16
2.56
118.52%
Cash and Bank
0.02
0.00
0.02
0.00%
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
32.04
-27.30
-85.21%
Net Current Assets (Including Current Investments)
2.12
26.79
-24.67
-92.09%
Total Current Assets Excluding Current Investments
4.74
32.04
-27.30
-85.21%
Miscellaneous Expenses not written off
0.00
0.04
-0.04
-100.00%
Total Assets
12.45
32.08
-19.63
-61.19%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.20
0.00
0.20
0.00%
Book Value per share (adjusted)
10.11
6.30
3.81
60.48%
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
