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
3.14
0.16
5.10%
Share Warrants & Outstandings
Total Reserve
1.93
18.25
-16.32
-89.42%
Shareholder's Funds
5.24
21.38
-16.14
-75.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.42
-0.42
-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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.42
-0.42
-100.00%
Current Liabilities
Trade Payables
51.79
8.89
42.90
482.56%
Other Current Liabilities
1.68
0.22
1.46
663.64%
Short Term Borrowings
14.90
2.50
12.40
496.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
68.37
11.62
56.75
488.38%
Total Liabilities
73.61
33.42
40.19
120.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.51
29.12
-28.61
-98.25%
Less: Accumulated Depreciation
0.18
8.63
-8.45
-97.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.34
20.50
-20.16
-98.34%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.01
-0.01
-100.00%
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
0.97
-0.97
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.43
21.48
-21.05
-98.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.47
5.35
-2.88
-53.83%
Sundry Debtors
55.79
3.92
51.87
1,323.21%
Cash and Bank
0.23
0.65
-0.42
-64.62%
Other Current Assets
0.11
0.36
-0.25
-69.44%
Short Term Loans and Advances
14.58
1.67
12.91
773.05%
Total Current Assets
73.19
11.95
61.24
512.47%
Net Current Assets (Including Current Investments)
4.81
0.33
4.48
1,357.58%
Total Current Assets Excluding Current Investments
73.19
11.95
61.24
512.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.61
33.42
40.19
120.26%
Contingent Liabilities
0.00
0.54
-0.54
-100.00%
Total Debt
14.90
2.50
12.40
496.00%
Book Value per share (adjusted)
15.86
68.20
-52.34
-76.74%
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






