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
4.12
6.08
147.57%
Share Warrants & Outstandings
Total Reserve
0.97
1.05
-0.08
-7.62%
Shareholder's Funds
11.17
5.16
6.01
116.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.24
0.32
1.92
600.00%
Secured Loans
2.24
0.01
2.23
22,300.00%
Unsecured Loans
0.00
0.31
-0.31
-100.00%
Deferred Tax Assets / Liabilities
0.10
0.00
0.10
0.00%
Other Long Term Liabilities
2.53
0.00
2.53
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
4.88
0.08
4.80
6,000.00%
Current Liabilities
Trade Payables
0.00
1.29
-1.29
-100.00%
Other Current Liabilities
1.24
0.37
0.87
235.14%
Short Term Borrowings
0.00
3.50
-3.50
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.24
5.16
-3.92
-75.97%
Total Liabilities
17.28
10.41
6.87
65.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.46
0.08
12.38
15,475.00%
Less: Accumulated Depreciation
3.87
0.00
3.87
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.60
0.08
8.52
10,650.00%
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
0.10
-0.10
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.59
0.09
0.50
555.56%
Total Non-Current Assets
9.19
0.27
8.92
3,303.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.68
-7.68
-100.00%
Sundry Debtors
0.00
1.61
-1.61
-100.00%
Cash and Bank
0.96
0.20
0.76
380.00%
Other Current Assets
0.23
0.62
-0.39
-62.90%
Short Term Loans and Advances
6.90
0.02
6.88
34,400.00%
Total Current Assets
8.09
10.13
-2.04
-20.14%
Net Current Assets (Including Current Investments)
6.86
4.98
1.88
37.75%
Total Current Assets Excluding Current Investments
8.09
10.13
-2.04
-20.14%
Miscellaneous Expenses not written off
0.00
0.09
-0.09
-100.00%
Total Assets
17.28
10.41
6.87
65.99%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.24
3.34
-1.10
-32.93%
Book Value per share (adjusted)
10.95
12.54
-1.59
-12.68%
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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