Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 16.59% vs 38.46% 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 61.90% vs 5.00% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs 50.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 72.09% vs 23.74% in Mar 2024
Compare Balance Sheet Results of AMS Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.30
3.07
0.23
7.49%
Share Warrants & Outstandings
Total Reserve
1.93
7.91
-5.98
-75.60%
Shareholder's Funds
5.24
10.98
-5.74
-52.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
8.04
-8.04
-100.00%
Secured Loans
0.00
2.46
-2.46
-100.00%
Unsecured Loans
0.00
5.58
-5.58
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.44
-0.44
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.89
-0.89
-100.00%
Total Non-Current Liabilities
0.00
9.38
-9.38
-100.00%
Current Liabilities
Trade Payables
51.79
2.37
49.42
2,085.23%
Other Current Liabilities
1.68
1.60
0.08
5.00%
Short Term Borrowings
14.90
6.98
7.92
113.47%
Short Term Provisions
0.00
0.89
-0.89
-100.00%
Total Current Liabilities
68.37
11.84
56.53
477.45%
Total Liabilities
73.61
32.19
41.42
128.67%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.51
39.24
-38.73
-98.70%
Less: Accumulated Depreciation
0.18
13.42
-13.24
-98.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.34
25.83
-25.49
-98.68%
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
0.09
0.00
0.09
0.00%
Long Term Loans & Advances
0.00
0.80
-0.80
-100.00%
Other Non Current Assets
0.00
0.02
-0.02
-100.00%
Total Non-Current Assets
0.43
26.65
-26.22
-98.39%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.47
1.97
0.50
25.38%
Sundry Debtors
55.79
2.85
52.94
1,857.54%
Cash and Bank
0.23
0.02
0.21
1,050.00%
Other Current Assets
0.11
0.00
0.11
0.00%
Short Term Loans and Advances
14.58
0.70
13.88
1,982.86%
Total Current Assets
73.19
5.54
67.65
1,221.12%
Net Current Assets (Including Current Investments)
4.81
-6.30
11.11
176.35%
Total Current Assets Excluding Current Investments
73.19
5.54
67.65
1,221.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.61
32.19
41.42
128.67%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.90
15.02
-0.12
-0.80%
Book Value per share (adjusted)
15.86
35.77
-19.91
-55.66%
Annual - Borrowings
Borrowings 14.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.59% vs 38.46% in Mar 2024
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 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.90% vs 5.00% in Mar 2024
Annual - Investments
Investments 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 50.00% in Mar 2024
Annual - Current Assets
Current Assets 73.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.09% vs 23.74% in Mar 2024






