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 -100.00% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -14.71% vs -10.53% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 24.80% vs 0.81% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 172.91% vs 7.56% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -27.27% vs 6.22% in Mar 2025
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
4.26
4.29
100.70%
Share Warrants & Outstandings
Total Reserve
30.72
33.16
-2.44
-7.36%
Shareholder's Funds
39.27
37.42
1.85
4.94%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.01
-0.01
-100.00%
Secured Loans
0.00
0.01
-0.01
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.09
-0.09
-100.00%
Other Long Term Liabilities
0.29
0.43
-0.14
-32.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.00
0.28
0.00%
Total Non-Current Liabilities
0.57
0.53
0.04
7.55%
Current Liabilities
Trade Payables
0.01
25.56
-25.55
-99.96%
Other Current Liabilities
0.63
4.39
-3.76
-85.65%
Short Term Borrowings
0.00
4.79
-4.79
-100.00%
Short Term Provisions
0.52
0.00
0.52
0.00%
Total Current Liabilities
1.16
34.73
-33.57
-96.66%
Total Liabilities
41.00
72.69
-31.69
-43.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.30
4.93
-2.63
-53.35%
Less: Accumulated Depreciation
0.74
1.17
-0.43
-36.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.56
3.76
-2.20
-58.51%
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
29.12
0.00
29.12
0.00%
Long Term Loans & Advances
0.03
0.00
0.03
0.00%
Other Non Current Assets
0.01
5.17
-5.16
-99.81%
Total Non-Current Assets
33.80
8.93
24.87
278.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.49
20.59
-18.10
-87.91%
Sundry Debtors
3.60
35.84
-32.24
-89.96%
Cash and Bank
0.88
1.23
-0.35
-28.46%
Other Current Assets
0.16
0.07
0.09
128.57%
Short Term Loans and Advances
0.07
6.03
-5.96
-98.84%
Total Current Assets
7.20
63.75
-56.55
-88.71%
Net Current Assets (Including Current Investments)
6.04
29.02
-22.98
-79.19%
Total Current Assets Excluding Current Investments
7.20
63.75
-56.55
-88.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.00
72.69
-31.69
-43.60%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
4.80
-4.80
-100.00%
Book Value per share (adjusted)
45.93
87.88
-41.95
-47.74%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.71% vs -10.53% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.80% vs 0.81% in Mar 2025
Annual - Investments
Investments 29.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 172.91% vs 7.56% in Mar 2025
Annual - Current Assets
Current Assets 7.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.27% vs 6.22% in Mar 2025
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