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
15.50
-2.04
-13.16%
Share Warrants & Outstandings
Total Reserve
25.74
5.84
19.90
340.75%
Shareholder's Funds
39.20
21.34
17.86
83.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
2.29
-1.72
-75.11%
Secured Loans
0.57
2.29
-1.72
-75.11%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.39
0.81
-1.20
-148.15%
Other Long Term Liabilities
0.43
0.38
0.05
13.16%
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
3.47
-2.86
-82.42%
Current Liabilities
Trade Payables
4.31
7.69
-3.38
-43.95%
Other Current Liabilities
3.79
1.28
2.51
196.09%
Short Term Borrowings
0.31
23.03
-22.72
-98.65%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.41
32.00
-23.59
-73.72%
Total Liabilities
48.23
56.81
-8.58
-15.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
27.09
-13.51
-49.87%
Less: Accumulated Depreciation
7.92
9.54
-1.62
-16.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
17.56
-11.90
-67.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.95
-2.95
-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
0.92
-0.92
-100.00%
Long Term Loans & Advances
1.00
0.50
0.50
100.00%
Other Non Current Assets
1.17
1.86
-0.69
-37.10%
Total Non-Current Assets
7.83
23.79
-15.96
-67.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
8.51
5.24
61.57%
Sundry Debtors
21.12
21.39
-0.27
-1.26%
Cash and Bank
1.03
2.05
-1.02
-49.76%
Other Current Assets
0.03
0.32
-0.29
-90.63%
Short Term Loans and Advances
4.47
0.76
3.71
488.16%
Total Current Assets
40.40
33.03
7.37
22.31%
Net Current Assets (Including Current Investments)
31.99
1.03
30.96
3,005.83%
Total Current Assets Excluding Current Investments
40.40
33.03
7.37
22.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
56.81
-8.58
-15.10%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
0.88
25.31
-24.43
-96.52%
Book Value per share (adjusted)
29.12
13.77
15.35
111.47%
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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