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
7.85
5.61
71.46%
Share Warrants & Outstandings
Total Reserve
25.74
4.93
20.81
422.11%
Shareholder's Funds
39.20
12.78
26.42
206.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
12.81
-12.24
-95.55%
Secured Loans
0.57
12.78
-12.21
-95.54%
Unsecured Loans
0.00
0.03
-0.03
-100.00%
Deferred Tax Assets / Liabilities
-0.39
0.46
-0.85
-184.78%
Other Long Term Liabilities
0.43
0.17
0.26
152.94%
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
10.14
-9.53
-93.98%
Current Liabilities
Trade Payables
4.31
7.14
-2.83
-39.64%
Other Current Liabilities
3.79
2.22
1.57
70.72%
Short Term Borrowings
0.31
8.21
-7.90
-96.22%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.41
17.58
-9.17
-52.16%
Total Liabilities
48.23
40.51
7.72
19.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
39.44
-25.86
-65.57%
Less: Accumulated Depreciation
7.92
11.60
-3.68
-31.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
27.85
-22.19
-79.68%
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
0.00
0.00
0.00%
Long Term Loans & Advances
1.00
0.00
1.00
0.00%
Other Non Current Assets
1.17
1.51
-0.34
-22.52%
Total Non-Current Assets
7.83
29.36
-21.53
-73.33%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
8.79
4.96
56.43%
Sundry Debtors
21.12
1.93
19.19
994.30%
Cash and Bank
1.03
0.01
1.02
10,200.00%
Other Current Assets
0.03
0.22
-0.19
-86.36%
Short Term Loans and Advances
4.47
0.19
4.28
2,252.63%
Total Current Assets
40.40
11.14
29.26
262.66%
Net Current Assets (Including Current Investments)
31.99
-6.44
38.43
596.74%
Total Current Assets Excluding Current Investments
40.40
11.14
29.26
262.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
40.51
7.72
19.06%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
0.88
14.42
-13.54
-93.90%
Book Value per share (adjusted)
29.12
16.27
12.85
78.98%
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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