Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 90.91% vs -26.05% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs 19.44% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 61.84% vs -6.91% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 17.80% vs 18.72% in Mar 2025
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
19.82
-6.36
-32.09%
Share Warrants & Outstandings
Total Reserve
34.01
34.16
-0.15
-0.44%
Shareholder's Funds
47.47
53.98
-6.51
-12.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.86
0.64
0.22
34.37%
Secured Loans
0.86
0.64
0.22
34.37%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.33
0.98
-1.31
-133.67%
Other Long Term Liabilities
0.43
0.47
-0.04
-8.51%
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
0.96
2.10
-1.14
-54.29%
Current Liabilities
Trade Payables
4.54
10.65
-6.11
-57.37%
Other Current Liabilities
5.28
3.08
2.20
71.43%
Short Term Borrowings
0.82
20.51
-19.69
-96.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.65
34.24
-23.59
-68.90%
Total Liabilities
59.07
90.32
-31.25
-34.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.45
32.46
-14.01
-43.16%
Less: Accumulated Depreciation
9.29
11.08
-1.79
-16.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.16
21.38
-12.22
-57.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
13.13
-13.13
-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
0.01
0.27
-0.26
-96.30%
Long Term Loans & Advances
1.00
1.73
-0.73
-42.20%
Other Non Current Assets
1.32
15.43
-14.11
-91.45%
Total Non-Current Assets
11.48
51.95
-40.47
-77.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.16
10.96
-0.80
-7.30%
Sundry Debtors
25.37
24.34
1.03
4.23%
Cash and Bank
5.67
2.24
3.43
153.12%
Other Current Assets
0.03
0.40
-0.37
-92.50%
Short Term Loans and Advances
6.35
0.43
5.92
1,376.74%
Total Current Assets
47.59
38.37
9.22
24.03%
Net Current Assets (Including Current Investments)
36.94
4.13
32.81
794.43%
Total Current Assets Excluding Current Investments
47.59
38.37
9.22
24.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
59.07
90.32
-31.25
-34.60%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
1.68
21.15
-19.47
-92.06%
Book Value per share (adjusted)
35.27
27.24
8.03
29.48%
Annual - Borrowings
Borrowings 1.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.91% vs -26.05% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 19.44% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.84% vs -6.91% in Mar 2025
Annual - Investments
Investments 0.01 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 47.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.80% vs 18.72% in Mar 2025
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