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
158.29
-145.94
-92.20%
Share Warrants & Outstandings
Total Reserve
7.23
234.68
-227.45
-96.92%
Shareholder's Funds
19.58
403.07
-383.49
-95.14%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.19
466.05
-461.86
-99.10%
Secured Loans
2.00
439.10
-437.10
-99.54%
Unsecured Loans
2.19
26.95
-24.76
-91.87%
Deferred Tax Assets / Liabilities
0.45
0.00
0.45
0.00%
Other Long Term Liabilities
0.10
18.31
-18.21
-99.45%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
11.17
-11.17
-100.00%
Total Non-Current Liabilities
4.13
495.53
-491.40
-99.17%
Current Liabilities
Trade Payables
9.73
91.08
-81.35
-89.32%
Other Current Liabilities
4.17
29.26
-25.09
-85.75%
Short Term Borrowings
6.18
158.76
-152.58
-96.11%
Short Term Provisions
0.00
4.93
-4.93
-100.00%
Total Current Liabilities
20.08
284.03
-263.95
-92.93%
Total Liabilities
43.79
1,182.63
-1,138.84
-96.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.83
1,707.36
-1,669.53
-97.78%
Less: Accumulated Depreciation
20.28
870.17
-849.89
-97.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.55
837.19
-819.64
-97.90%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
8.41
-8.41
-100.00%
Intangible assets under development
0.00
1.19
-1.19
-100.00%
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
14.41
-14.41
-100.00%
Long Term Loans & Advances
0.00
8.40
-8.40
-100.00%
Other Non Current Assets
1.46
5.97
-4.51
-75.54%
Total Non-Current Assets
19.01
891.17
-872.16
-97.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.67
114.66
-106.99
-93.31%
Sundry Debtors
11.73
103.70
-91.97
-88.69%
Cash and Bank
2.71
0.23
2.48
1,078.26%
Other Current Assets
1.63
23.20
-21.57
-92.97%
Short Term Loans and Advances
1.03
49.67
-48.64
-97.93%
Total Current Assets
24.77
291.46
-266.69
-91.50%
Net Current Assets (Including Current Investments)
4.69
7.43
-2.74
-36.88%
Total Current Assets Excluding Current Investments
24.77
291.46
-266.69
-91.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.79
1,182.63
-1,138.84
-96.30%
Contingent Liabilities
0.00
8.26
-8.26
-100.00%
Total Debt
9.14
624.81
-615.67
-98.54%
Book Value per share (adjusted)
15.85
-192.65
208.50
108.23%
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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