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
19.92
-6.46
-32.43%
Share Warrants & Outstandings
Total Reserve
25.74
73.22
-47.48
-64.85%
Shareholder's Funds
39.20
93.15
-53.95
-57.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
1.58
-1.01
-63.92%
Secured Loans
0.57
1.58
-1.01
-63.92%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.39
-0.46
0.07
15.22%
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
0.62
-0.62
-100.00%
Total Non-Current Liabilities
0.61
1.74
-1.13
-64.94%
Current Liabilities
Trade Payables
4.31
10.76
-6.45
-59.94%
Other Current Liabilities
3.79
17.20
-13.41
-77.97%
Short Term Borrowings
0.31
26.40
-26.09
-98.83%
Short Term Provisions
0.00
0.11
-0.11
-100.00%
Total Current Liabilities
8.41
54.46
-46.05
-84.56%
Total Liabilities
48.23
149.35
-101.12
-67.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
29.36
-15.78
-53.75%
Less: Accumulated Depreciation
7.92
13.00
-5.08
-39.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
16.37
-10.71
-65.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.38
-0.38
-100.00%
Intangible assets under development
0.00
0.40
-0.40
-100.00%
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
13.93
-13.93
-100.00%
Long Term Loans & Advances
1.00
1.41
-0.41
-29.08%
Other Non Current Assets
1.17
7.64
-6.47
-84.69%
Total Non-Current Assets
7.83
40.12
-32.29
-80.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
10.57
3.18
30.09%
Sundry Debtors
21.12
85.96
-64.84
-75.43%
Cash and Bank
1.03
0.08
0.95
1,187.50%
Other Current Assets
0.03
0.87
-0.84
-96.55%
Short Term Loans and Advances
4.47
11.74
-7.27
-61.93%
Total Current Assets
40.40
109.23
-68.83
-63.01%
Net Current Assets (Including Current Investments)
31.99
54.76
-22.77
-41.58%
Total Current Assets Excluding Current Investments
40.40
109.23
-68.83
-63.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
149.35
-101.12
-67.71%
Contingent Liabilities
0.02
26.59
-26.57
-99.92%
Total Debt
0.88
27.98
-27.10
-96.85%
Book Value per share (adjusted)
29.12
46.75
-17.63
-37.71%
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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