Annual Results 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 -25.81% vs -79.05% 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 -7.85% vs -7.63% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 48.31% vs 50.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -26.10% vs -6.67% in Mar 2024
Compare Balance Sheet Results of Ashish Polyplast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.40
28.63
-25.23
-88.12%
Share Warrants & Outstandings
Total Reserve
3.32
-61.13
64.45
105.43%
Shareholder's Funds
6.72
-32.50
39.22
120.68%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
65.56
-65.41
-99.77%
Secured Loans
0.15
65.56
-65.41
-99.77%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.22
0.00
0.22
0.00%
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
0.05
0.00
0.05
0.00%
Total Non-Current Liabilities
0.42
65.56
-65.14
-99.36%
Current Liabilities
Trade Payables
0.50
7.32
-6.82
-93.17%
Other Current Liabilities
0.34
2.26
-1.92
-84.96%
Short Term Borrowings
0.08
11.84
-11.76
-99.32%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.93
21.42
-20.49
-95.66%
Total Liabilities
8.07
54.48
-46.41
-85.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.98
103.14
-99.16
-96.14%
Less: Accumulated Depreciation
1.75
86.02
-84.27
-97.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.23
17.12
-14.89
-86.97%
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
3.07
0.00
3.07
0.00%
Long Term Loans & Advances
0.08
0.95
-0.87
-91.58%
Other Non Current Assets
0.00
0.77
-0.77
-100.00%
Total Non-Current Assets
5.39
18.85
-13.46
-71.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.34
0.41
0.93
226.83%
Sundry Debtors
1.04
25.17
-24.13
-95.87%
Cash and Bank
0.23
1.82
-1.59
-87.36%
Other Current Assets
0.02
1.45
-1.43
-98.62%
Short Term Loans and Advances
0.05
6.77
-6.72
-99.26%
Total Current Assets
2.69
35.63
-32.94
-92.45%
Net Current Assets (Including Current Investments)
1.75
14.21
-12.46
-87.68%
Total Current Assets Excluding Current Investments
2.69
35.63
-32.94
-92.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.07
54.48
-46.41
-85.19%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.23
77.40
-77.17
-99.70%
Book Value per share (adjusted)
19.77
-11.35
31.12
274.19%
Annual - Borrowings
Borrowings 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.81% vs -79.05% 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 2.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.85% vs -7.63% in Mar 2024
Annual - Investments
Investments 3.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.31% vs 50.00% in Mar 2024
Annual - Current Assets
Current Assets 2.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.10% vs -6.67% in Mar 2024
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