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
3.62
9.84
271.82%
Share Warrants & Outstandings
Total Reserve
25.74
4.10
21.64
527.80%
Shareholder's Funds
39.20
7.73
31.47
407.12%
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
0.00
-0.39
0.00%
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
0.00
0.61
0.00%
Current Liabilities
Trade Payables
4.31
0.02
4.29
21,450.00%
Other Current Liabilities
3.79
1.09
2.70
247.71%
Short Term Borrowings
0.31
0.00
0.31
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.41
1.12
7.29
650.89%
Total Liabilities
48.23
8.84
39.39
445.59%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
2.23
11.35
508.97%
Less: Accumulated Depreciation
7.92
2.21
5.71
258.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
0.02
5.64
28,200.00%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
1.00
5.42
-4.42
-81.55%
Other Non Current Assets
1.17
0.00
1.17
0.00%
Total Non-Current Assets
7.83
5.44
2.39
43.93%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
0.00
13.75
0.00%
Sundry Debtors
21.12
2.90
18.22
628.28%
Cash and Bank
1.03
0.40
0.63
157.50%
Other Current Assets
0.03
0.00
0.03
0.00%
Short Term Loans and Advances
4.47
0.10
4.37
4,370.00%
Total Current Assets
40.40
3.40
37.00
1,088.24%
Net Current Assets (Including Current Investments)
31.99
2.28
29.71
1,303.07%
Total Current Assets Excluding Current Investments
40.40
3.40
37.00
1,088.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
8.84
39.39
445.59%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
0.88
0.00
0.88
0.00%
Book Value per share (adjusted)
29.12
21.32
7.80
36.59%
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






