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
5.79
-2.39
-41.28%
Share Warrants & Outstandings
Total Reserve
3.32
1.41
1.91
135.46%
Shareholder's Funds
6.72
7.20
-0.48
-6.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.15
0.00
0.15
0.00%
Secured Loans
0.15
0.00
0.15
0.00%
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
0.02
0.03
150.00%
Total Non-Current Liabilities
0.42
0.02
0.40
2,000.00%
Current Liabilities
Trade Payables
0.50
0.25
0.25
100.00%
Other Current Liabilities
0.34
0.21
0.13
61.90%
Short Term Borrowings
0.08
0.60
-0.52
-86.67%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.93
1.07
-0.14
-13.08%
Total Liabilities
8.07
8.29
-0.22
-2.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.98
0.98
3.00
306.12%
Less: Accumulated Depreciation
1.75
0.30
1.45
483.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.23
0.68
1.55
227.94%
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
6.07
-5.99
-98.68%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.39
6.75
-1.36
-20.15%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.34
0.00
1.34
0.00%
Sundry Debtors
1.04
0.53
0.51
96.23%
Cash and Bank
0.23
0.48
-0.25
-52.08%
Other Current Assets
0.02
0.19
-0.17
-89.47%
Short Term Loans and Advances
0.05
0.34
-0.29
-85.29%
Total Current Assets
2.69
1.54
1.15
74.68%
Net Current Assets (Including Current Investments)
1.75
0.47
1.28
272.34%
Total Current Assets Excluding Current Investments
2.69
1.54
1.15
74.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.07
8.29
-0.22
-2.65%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.23
0.60
-0.37
-61.67%
Book Value per share (adjusted)
19.77
3.11
16.66
535.69%
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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