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 -26.05% vs -39.59% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 19.44% vs 12.50% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.91% vs 10.95% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 18.72% vs 14.93% in Mar 2024
Compare Balance Sheet Results of G M Polyplast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.46
13.31
0.15
1.13%
Share Warrants & Outstandings
Total Reserve
25.74
27.05
-1.31
-4.84%
Shareholder's Funds
39.20
41.10
-1.90
-4.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
4.07
-3.50
-86.00%
Secured Loans
0.57
3.63
-3.06
-84.30%
Unsecured Loans
0.00
0.44
-0.44
-100.00%
Deferred Tax Assets / Liabilities
-0.39
0.41
-0.80
-195.12%
Other Long Term Liabilities
0.43
10.18
-9.75
-95.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.42
-0.42
-100.00%
Total Non-Current Liabilities
0.61
15.08
-14.47
-95.95%
Current Liabilities
Trade Payables
4.31
22.54
-18.23
-80.88%
Other Current Liabilities
3.79
20.81
-17.02
-81.79%
Short Term Borrowings
0.31
3.74
-3.43
-91.71%
Short Term Provisions
0.00
0.85
-0.85
-100.00%
Total Current Liabilities
8.41
47.94
-39.53
-82.46%
Total Liabilities
48.23
104.13
-55.90
-53.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
45.16
-31.58
-69.93%
Less: Accumulated Depreciation
7.92
12.14
-4.22
-34.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
33.02
-27.36
-82.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.44
-4.44
-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
0.00
0.00
0.00%
Long Term Loans & Advances
1.00
4.45
-3.45
-77.53%
Other Non Current Assets
1.17
2.04
-0.87
-42.65%
Total Non-Current Assets
7.83
52.50
-44.67
-85.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
24.04
-10.29
-42.80%
Sundry Debtors
21.12
10.38
10.74
103.47%
Cash and Bank
1.03
0.33
0.70
212.12%
Other Current Assets
0.03
0.79
-0.76
-96.20%
Short Term Loans and Advances
4.47
16.08
-11.61
-72.20%
Total Current Assets
40.40
51.62
-11.22
-21.74%
Net Current Assets (Including Current Investments)
31.99
3.68
28.31
769.29%
Total Current Assets Excluding Current Investments
40.40
51.62
-11.22
-21.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
104.13
-55.90
-53.68%
Contingent Liabilities
0.02
0.56
-0.54
-96.43%
Total Debt
0.88
7.81
-6.93
-88.73%
Book Value per share (adjusted)
29.12
30.33
-1.21
-3.99%
Annual - Borrowings
Borrowings 0.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.05% vs -39.59% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.44% vs 12.50% in Mar 2024
Annual - Fixed Assets
Fixed Assets 5.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.91% vs 10.95% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 40.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.72% vs 14.93% in Mar 2024
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