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
2.32
6.23
268.53%
Share Warrants & Outstandings
Total Reserve
2.73
8.58
-5.85
-68.18%
Shareholder's Funds
11.28
10.89
0.39
3.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.70
-4.70
-100.00%
Secured Loans
0.00
0.16
-0.16
-100.00%
Unsecured Loans
0.00
4.54
-4.54
-100.00%
Deferred Tax Assets / Liabilities
-0.08
0.22
-0.30
-136.36%
Other Long Term Liabilities
0.34
0.33
0.01
3.03%
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
5.24
-4.56
-87.02%
Current Liabilities
Trade Payables
0.00
5.75
-5.75
-100.00%
Other Current Liabilities
0.34
4.37
-4.03
-92.22%
Short Term Borrowings
9.81
9.69
0.12
1.24%
Short Term Provisions
0.35
0.00
0.35
0.00%
Total Current Liabilities
10.51
19.81
-9.30
-46.95%
Total Liabilities
22.47
35.95
-13.48
-37.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
4.51
-2.05
-45.45%
Less: Accumulated Depreciation
1.21
0.76
0.45
59.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
3.75
-2.51
-66.93%
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
0.20
10.47
5,235.00%
Long Term Loans & Advances
0.04
3.92
-3.88
-98.98%
Other Non Current Assets
0.28
0.03
0.25
833.33%
Total Non-Current Assets
12.57
7.90
4.67
59.11%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
11.40
-8.40
-73.68%
Sundry Debtors
4.73
13.55
-8.82
-65.09%
Cash and Bank
1.88
0.38
1.50
394.74%
Other Current Assets
0.21
1.75
-1.54
-88.00%
Short Term Loans and Advances
0.09
0.97
-0.88
-90.72%
Total Current Assets
9.90
28.05
-18.15
-64.71%
Net Current Assets (Including Current Investments)
-0.61
8.24
-8.85
-107.40%
Total Current Assets Excluding Current Investments
9.90
28.05
-18.15
-64.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.47
35.95
-13.48
-37.50%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
9.81
14.39
-4.58
-31.83%
Book Value per share (adjusted)
13.19
46.98
-33.79
-71.92%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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