Aik Pipes & Polymers Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Standalone - Balance Sheet Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Balance Sheet Analysis Highlights

Borrowings

YoY Growth in year ended Mar 2025 is 13.92% vs -5.20% 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 17.26% vs 40.07% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is -15.25% vs 20,550.00% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is 0.58% vs 97.04% in Mar 2024

Compare Balance Sheet Results of Aik Pipes & Poly

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

6.36

5.79

0.57

9.84%

Share Warrants & Outstandings

Total Reserve

16.47

1.41

15.06

1,068.09%

Shareholder's Funds

22.83

7.20

15.63

217.08%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.85

0.00

0.85

0.00%

Secured Loans

0.85

0.00

0.85

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

-0.17

0.00

-0.17

0.00%

Other Long Term Liabilities

0.00

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.02

-0.02

-100.00%

Total Non-Current Liabilities

0.68

0.02

0.66

3,300.00%

Current Liabilities

Trade Payables

2.98

0.25

2.73

1,092.00%

Other Current Liabilities

0.67

0.21

0.46

219.05%

Short Term Borrowings

4.96

0.60

4.36

726.67%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

8.61

1.07

7.54

704.67%

Total Liabilities

32.13

8.29

23.84

287.58%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

6.13

0.98

5.15

525.51%

Less: Accumulated Depreciation

1.16

0.30

0.86

286.67%

Less : Impairment of Assets

0.00

0.00%

Net Block

4.96

0.68

4.28

629.41%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

3.50

0.00

3.50

0.00%

Long Term Loans & Advances

0.00

6.07

-6.07

-100.00%

Other Non Current Assets

0.94

0.00

0.94

0.00%

Total Non-Current Assets

9.40

6.75

2.65

39.26%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

7.21

0.00

7.21

0.00%

Sundry Debtors

15.05

0.53

14.52

2,739.62%

Cash and Bank

0.26

0.48

-0.22

-45.83%

Other Current Assets

0.01

0.19

-0.18

-94.74%

Short Term Loans and Advances

0.21

0.34

-0.13

-38.24%

Total Current Assets

22.73

1.54

21.19

1,375.97%

Net Current Assets (Including Current Investments)

14.12

0.47

13.65

2,904.26%

Total Current Assets Excluding Current Investments

22.73

1.54

21.19

1,375.97%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

32.13

8.29

23.84

287.58%

Contingent Liabilities

0.00

0.00%

Total Debt

5.81

0.60

5.21

868.33%

Book Value per share (adjusted)

35.89

3.11

32.78

1,054.02%

Annual - Borrowings

Borrowings 5.81 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 13.92% vs -5.20% in Mar 2024

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.00 Cr

in Mar 2025

Figures in Cr

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets

Fixed Assets 4.96 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 17.26% vs 40.07% in Mar 2024

Annual - Investments

Investments 3.50 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -15.25% vs 20,550.00% in Mar 2024

Annual - Current Assets

Current Assets 22.73 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 0.58% vs 97.04% in Mar 2024