Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 552.17% vs -25.81% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 21.97% vs -7.85% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 14.98% vs 48.31% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 19.33% vs -26.10% in Mar 2025
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
5.71
-2.31
-40.46%
Share Warrants & Outstandings
Total Reserve
3.44
3.40
0.04
1.18%
Shareholder's Funds
6.84
9.11
-2.27
-24.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.06
0.44
-0.38
-86.36%
Secured Loans
0.06
0.44
-0.38
-86.36%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.21
-0.08
0.29
362.50%
Other Long Term Liabilities
0.00
0.06
-0.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.06
0.00
0.06
0.00%
Total Non-Current Liabilities
0.33
0.42
-0.09
-21.43%
Current Liabilities
Trade Payables
0.66
8.18
-7.52
-91.93%
Other Current Liabilities
0.26
0.75
-0.49
-65.33%
Short Term Borrowings
1.44
3.97
-2.53
-63.73%
Short Term Provisions
0.02
0.12
-0.10
-83.33%
Total Current Liabilities
2.37
13.03
-10.66
-81.81%
Total Liabilities
9.54
22.55
-13.01
-57.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.72
7.18
-2.46
-34.26%
Less: Accumulated Depreciation
2.00
4.72
-2.72
-57.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.72
2.46
0.26
10.57%
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
3.53
0.00
3.53
0.00%
Long Term Loans & Advances
0.08
0.00
0.08
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.33
2.46
3.87
157.32%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.42
5.22
-3.80
-72.80%
Sundry Debtors
1.00
13.78
-12.78
-92.74%
Cash and Bank
0.48
0.00
0.48
0.00%
Other Current Assets
0.10
0.00
0.10
0.00%
Short Term Loans and Advances
0.21
1.08
-0.87
-80.56%
Total Current Assets
3.21
20.09
-16.88
-84.02%
Net Current Assets (Including Current Investments)
0.84
7.06
-6.22
-88.10%
Total Current Assets Excluding Current Investments
3.21
20.09
-16.88
-84.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.54
22.55
-13.01
-57.69%
Contingent Liabilities
0.00
1.19
-1.19
-100.00%
Total Debt
1.50
4.41
-2.91
-65.99%
Book Value per share (adjusted)
20.12
15.96
4.16
26.07%
Annual - Borrowings
Borrowings 1.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 552.17% vs -25.81% in Mar 2025
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 2.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.97% vs -7.85% in Mar 2025
Annual - Investments
Investments 3.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.98% vs 48.31% in Mar 2025
Annual - Current Assets
Current Assets 3.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.33% vs -26.10% in Mar 2025
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