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Balance Sheet	Markets > Corporate Information > Balance Sheet


Padam Cotton Yarns Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531395	INE448D01025	1.6387839	Not Listed	0.4	32.28	3.62	0.69	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.91	3.87	3.87	3.87	3.87	3.87
Reserves Total	3.97	3.14	1.14	-1.22	-1.38	-1.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	16.88	7.01	5.01	2.65	2.49	2.56
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.46	0.00	0.00	0.00	0.00	0.00
Total Debt	0.46	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	4.39	4.39	4.39
Total Liabilities	17.34	7.01	5.01	7.04	6.88	6.95
APPLICATION OF FUNDS :
Gross Block	0.49	0.01	0.01	0.00	0.00	0.00
Less : Accumulated Depreciation	0.02	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.47	0.01	0.01	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	3.79	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	13.28	0.00	1.20	1.33	1.50	1.60
Cash and Bank Balance	0.19	1.05	3.88	0.00	0.00	0.00
Loans and Advances	16.51	2.06	0.05	0.04	0.02	0.02
Total Current Assets	29.99	3.11	5.13	1.37	1.53	1.63
Less : Current Liabilities and Provisions
Current Liabilities	10.85	0.02	0.01	0.01	0.00	0.00
Provisions	2.28	0.00	0.21	0.00	0.00	0.00
Total Current Liabilities & Provisions	13.13	0.02	0.23	0.01	0.01	0.01
Net Current Assets	16.86	3.09	4.90	1.36	1.52	1.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.12	0.11	0.39	0.07	0.04
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.12	0.11	0.39	0.07	0.04
Other Assets	0.01	0.00	0.00	5.30	5.30	5.30
Total Assets	17.34	7.00	5.01	7.05	6.89	6.96
Contingent Liabilities	0.00	0.03	0.03	4.42	0.00	0.00

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