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 1,393.33% vs -48.28% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 10.00% vs 9.52% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 32.10% vs -5.24% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.58% vs 2.19% in Mar 2024
Compare Balance Sheet Results of Gothi Plascon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.20
9.29
0.91
9.80%
Share Warrants & Outstandings
Total Reserve
0.97
48.92
-47.95
-98.02%
Shareholder's Funds
11.17
58.21
-47.04
-80.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.24
4.93
-2.69
-54.56%
Secured Loans
2.24
0.63
1.61
255.56%
Unsecured Loans
0.00
4.30
-4.30
-100.00%
Deferred Tax Assets / Liabilities
0.10
-0.36
0.46
127.78%
Other Long Term Liabilities
2.53
0.10
2.43
2,430.00%
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
4.88
4.66
0.22
4.72%
Current Liabilities
Trade Payables
0.00
12.69
-12.69
-100.00%
Other Current Liabilities
1.24
4.14
-2.90
-70.05%
Short Term Borrowings
0.00
22.81
-22.81
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.24
39.63
-38.39
-96.87%
Total Liabilities
17.28
102.50
-85.22
-83.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.46
21.92
-9.46
-43.16%
Less: Accumulated Depreciation
3.87
5.48
-1.61
-29.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.60
16.44
-7.84
-47.69%
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
14.39
-14.39
-100.00%
Long Term Loans & Advances
0.00
0.02
-0.02
-100.00%
Other Non Current Assets
0.59
0.00
0.59
0.00%
Total Non-Current Assets
9.19
30.84
-21.65
-70.20%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
33.83
-33.83
-100.00%
Sundry Debtors
0.00
10.60
-10.60
-100.00%
Cash and Bank
0.96
13.08
-12.12
-92.66%
Other Current Assets
0.23
0.00
0.23
0.00%
Short Term Loans and Advances
6.90
14.15
-7.25
-51.24%
Total Current Assets
8.09
71.66
-63.57
-88.71%
Net Current Assets (Including Current Investments)
6.86
32.03
-25.17
-78.58%
Total Current Assets Excluding Current Investments
8.09
71.66
-63.57
-88.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.28
102.50
-85.22
-83.14%
Contingent Liabilities
0.00
40.71
-40.71
-100.00%
Total Debt
2.24
28.79
-26.55
-92.22%
Book Value per share (adjusted)
10.95
58.67
-47.72
-81.34%
Annual - Borrowings
Borrowings 2.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,393.33% vs -48.28% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.00% vs 9.52% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.10% vs -5.24% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.58% vs 2.19% in Mar 2024
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