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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
Compare Balance Sheet Results of Gujarat Poly
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.55
7.03
1.52
21.62%
Share Warrants & Outstandings
Total Reserve
2.73
11.13
-8.40
-75.47%
Shareholder's Funds
11.28
20.65
-9.37
-45.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.50
-0.50
-100.00%
Secured Loans
0.00
0.50
-0.50
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.08
-0.06
-0.02
-33.33%
Other Long Term Liabilities
0.34
0.07
0.27
385.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.42
0.00
0.42
0.00%
Total Non-Current Liabilities
0.68
0.51
0.17
33.33%
Current Liabilities
Trade Payables
0.00
0.27
-0.27
-100.00%
Other Current Liabilities
0.34
0.84
-0.50
-59.52%
Short Term Borrowings
9.81
1.84
7.97
433.15%
Short Term Provisions
0.35
0.00
0.35
0.00%
Total Current Liabilities
10.51
2.95
7.56
256.27%
Total Liabilities
22.47
24.11
-1.64
-6.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
7.02
-4.56
-64.96%
Less: Accumulated Depreciation
1.21
3.33
-2.12
-63.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
3.69
-2.45
-66.40%
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
10.67
1.05
9.62
916.19%
Long Term Loans & Advances
0.04
0.01
0.03
300.00%
Other Non Current Assets
0.28
0.21
0.07
33.33%
Total Non-Current Assets
12.57
4.96
7.61
153.43%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
7.12
-4.12
-57.87%
Sundry Debtors
4.73
9.38
-4.65
-49.57%
Cash and Bank
1.88
1.60
0.28
17.50%
Other Current Assets
0.21
0.01
0.20
2,000.00%
Short Term Loans and Advances
0.09
1.06
-0.97
-91.51%
Total Current Assets
9.90
19.16
-9.26
-48.33%
Net Current Assets (Including Current Investments)
-0.61
16.21
-16.82
-103.76%
Total Current Assets Excluding Current Investments
9.90
19.16
-9.26
-48.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.47
24.11
-1.64
-6.80%
Contingent Liabilities
0.01
4.00
-3.99
-99.75%
Total Debt
9.81
2.34
7.47
319.23%
Book Value per share (adjusted)
13.19
25.82
-12.63
-48.92%
Annual - Borrowings
Borrowings 9.81 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.24 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 10.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Annual - Current Assets
Current Assets 9.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
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