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
139.24
-125.78
-90.33%
Share Warrants & Outstandings
Total Reserve
25.74
80.42
-54.68
-67.99%
Shareholder's Funds
39.20
219.66
-180.46
-82.15%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
0.00
0.57
0.00%
Secured Loans
0.57
0.00
0.57
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.39
-0.06
-0.33
-550.00%
Other Long Term Liabilities
0.43
0.00
0.43
0.00%
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
0.61
-0.06
0.67
1,116.67%
Current Liabilities
Trade Payables
4.31
126.49
-122.18
-96.59%
Other Current Liabilities
3.79
130.03
-126.24
-97.09%
Short Term Borrowings
0.31
66.61
-66.30
-99.53%
Short Term Provisions
0.00
3.89
-3.89
-100.00%
Total Current Liabilities
8.41
327.02
-318.61
-97.43%
Total Liabilities
48.23
546.62
-498.39
-91.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
1.37
12.21
891.24%
Less: Accumulated Depreciation
7.92
0.45
7.47
1,660.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
0.92
4.74
515.22%
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
0.67
-0.67
-100.00%
Long Term Loans & Advances
1.00
0.00
1.00
0.00%
Other Non Current Assets
1.17
0.00
1.17
0.00%
Total Non-Current Assets
7.83
1.59
6.24
392.45%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
6.99
6.76
96.71%
Sundry Debtors
21.12
151.39
-130.27
-86.05%
Cash and Bank
1.03
0.98
0.05
5.10%
Other Current Assets
0.03
0.26
-0.23
-88.46%
Short Term Loans and Advances
4.47
385.42
-380.95
-98.84%
Total Current Assets
40.40
545.03
-504.63
-92.59%
Net Current Assets (Including Current Investments)
31.99
218.01
-186.02
-85.33%
Total Current Assets Excluding Current Investments
40.40
545.03
-504.63
-92.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
546.62
-498.39
-91.18%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
0.88
66.61
-65.73
-98.68%
Book Value per share (adjusted)
29.12
1.58
27.54
1,743.04%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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