Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 23.39% vs -41.80% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -9.09% vs 57.14% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 13.30% vs -8.07% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 64.69% vs 10.34% in Mar 2025
Compare Balance Sheet Results of Atharva Poly-Pla
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.35
3.08
9.27
300.97%
Share Warrants & Outstandings
Total Reserve
7.23
-3.28
10.51
320.43%
Shareholder's Funds
19.58
-0.21
19.79
9,423.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.19
0.24
3.95
1,645.83%
Secured Loans
2.00
0.00
2.00
0.00%
Unsecured Loans
2.19
0.24
1.95
812.50%
Deferred Tax Assets / Liabilities
0.45
0.33
0.12
36.36%
Other Long Term Liabilities
0.10
5.33
-5.23
-98.12%
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
4.13
5.90
-1.77
-30.00%
Current Liabilities
Trade Payables
9.73
0.47
9.26
1,970.21%
Other Current Liabilities
4.17
0.17
4.00
2,352.94%
Short Term Borrowings
6.18
0.00
6.18
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
20.08
0.63
19.45
3,087.30%
Total Liabilities
43.79
6.33
37.46
591.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.83
3.38
34.45
1,019.23%
Less: Accumulated Depreciation
20.28
0.19
20.09
10,573.68%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.55
3.19
14.36
450.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.35
-0.35
-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
0.00
0.05
-0.05
-100.00%
Long Term Loans & Advances
0.00
0.01
-0.01
-100.00%
Other Non Current Assets
1.46
0.07
1.39
1,985.71%
Total Non-Current Assets
19.01
3.66
15.35
419.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.67
0.00
7.67
0.00%
Sundry Debtors
11.73
2.02
9.71
480.69%
Cash and Bank
2.71
0.28
2.43
867.86%
Other Current Assets
1.63
0.00
1.63
0.00%
Short Term Loans and Advances
1.03
0.36
0.67
186.11%
Total Current Assets
24.77
2.66
22.11
831.20%
Net Current Assets (Including Current Investments)
4.69
2.03
2.66
131.03%
Total Current Assets Excluding Current Investments
24.77
2.66
22.11
831.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.79
6.33
37.46
591.79%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
9.14
0.24
8.90
3,708.33%
Book Value per share (adjusted)
15.85
-0.67
16.52
2,465.67%
Annual - Borrowings
Borrowings 9.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.39% vs -41.80% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.09% vs 57.14% in Mar 2025
Annual - Fixed Assets
Fixed Assets 17.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.30% vs -8.07% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.69% vs 10.34% in Mar 2025
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