Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -16.37% vs 1,040.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 5.53% vs 10.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -5.00% vs 32.10% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 5.81% vs -3.58% in Mar 2025
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
4.75
5.45
114.74%
Share Warrants & Outstandings
Total Reserve
0.74
28.79
-28.05
-97.43%
Shareholder's Funds
10.94
33.54
-22.60
-67.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.97
4.26
-2.29
-53.76%
Secured Loans
1.97
0.15
1.82
1,213.33%
Unsecured Loans
0.00
4.10
-4.10
-100.00%
Deferred Tax Assets / Liabilities
0.29
0.18
0.11
61.11%
Other Long Term Liabilities
2.67
0.70
1.97
281.43%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.03
-0.03
-100.00%
Total Non-Current Liabilities
4.39
5.17
-0.78
-15.09%
Current Liabilities
Trade Payables
0.00
23.69
-23.69
-100.00%
Other Current Liabilities
2.02
14.39
-12.37
-85.96%
Short Term Borrowings
0.00
1.17
-1.17
-100.00%
Short Term Provisions
0.00
0.07
-0.07
-100.00%
Total Current Liabilities
2.02
39.32
-37.30
-94.86%
Total Liabilities
17.35
78.03
-60.68
-77.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.49
57.67
-45.18
-78.34%
Less: Accumulated Depreciation
4.33
13.50
-9.17
-67.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.17
44.17
-36.00
-81.50%
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
6.84
-6.84
-100.00%
Long Term Loans & Advances
0.00
0.36
-0.36
-100.00%
Other Non Current Assets
0.63
1.03
-0.40
-38.83%
Total Non-Current Assets
8.80
52.40
-43.60
-83.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.74
-4.74
-100.00%
Sundry Debtors
0.03
9.97
-9.94
-99.70%
Cash and Bank
1.61
4.02
-2.41
-59.95%
Other Current Assets
0.00
1.34
-1.34
-100.00%
Short Term Loans and Advances
6.91
5.56
1.35
24.28%
Total Current Assets
8.56
25.63
-17.07
-66.60%
Net Current Assets (Including Current Investments)
6.53
-13.69
20.22
147.70%
Total Current Assets Excluding Current Investments
8.56
25.63
-17.07
-66.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.35
78.03
-60.68
-77.76%
Contingent Liabilities
0.00
4.14
-4.14
-100.00%
Total Debt
0.89
5.43
-4.54
-83.61%
Book Value per share (adjusted)
10.73
70.61
-59.88
-84.80%
Annual - Borrowings
Borrowings 1.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.37% vs 1,040.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.53% vs 10.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 8.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.00% vs 32.10% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.81% vs -3.58% in Mar 2025
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