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
30.05
-17.70
-58.90%
Share Warrants & Outstandings
Total Reserve
7.23
183.85
-176.62
-96.07%
Shareholder's Funds
19.58
213.90
-194.32
-90.85%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.19
10.74
-6.55
-60.99%
Secured Loans
2.00
7.34
-5.34
-72.75%
Unsecured Loans
2.19
3.40
-1.21
-35.59%
Deferred Tax Assets / Liabilities
0.45
10.05
-9.60
-95.52%
Other Long Term Liabilities
0.10
14.43
-14.33
-99.31%
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
35.23
-31.10
-88.28%
Current Liabilities
Trade Payables
9.73
33.49
-23.76
-70.95%
Other Current Liabilities
4.17
27.37
-23.20
-84.76%
Short Term Borrowings
6.18
17.23
-11.05
-64.13%
Short Term Provisions
0.00
3.36
-3.36
-100.00%
Total Current Liabilities
20.08
81.44
-61.36
-75.34%
Total Liabilities
43.79
330.57
-286.78
-86.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.83
159.55
-121.72
-76.29%
Less: Accumulated Depreciation
20.28
53.75
-33.47
-62.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.55
105.80
-88.25
-83.41%
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
0.00
21.61
-21.61
-100.00%
Long Term Loans & Advances
0.00
9.42
-9.42
-100.00%
Other Non Current Assets
1.46
9.49
-8.03
-84.62%
Total Non-Current Assets
19.01
153.06
-134.05
-87.58%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.67
47.66
-39.99
-83.91%
Sundry Debtors
11.73
77.54
-65.81
-84.87%
Cash and Bank
2.71
27.25
-24.54
-90.06%
Other Current Assets
1.63
18.15
-16.52
-91.02%
Short Term Loans and Advances
1.03
6.92
-5.89
-85.12%
Total Current Assets
24.77
177.52
-152.75
-86.05%
Net Current Assets (Including Current Investments)
4.69
96.07
-91.38
-95.12%
Total Current Assets Excluding Current Investments
24.77
177.52
-152.75
-86.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.79
330.57
-286.78
-86.75%
Contingent Liabilities
0.00
23.59
-23.59
-100.00%
Total Debt
9.14
27.97
-18.83
-67.32%
Book Value per share (adjusted)
15.85
51.06
-35.21
-68.96%
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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