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
6.17
2.38
38.57%
Share Warrants & Outstandings
Total Reserve
2.73
4.19
-1.46
-34.84%
Shareholder's Funds
11.28
10.36
0.92
8.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.54
-4.54
-100.00%
Secured Loans
0.00
1.41
-1.41
-100.00%
Unsecured Loans
0.00
3.12
-3.12
-100.00%
Deferred Tax Assets / Liabilities
-0.08
0.01
-0.09
-900.00%
Other Long Term Liabilities
0.34
0.16
0.18
112.50%
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
4.72
-4.04
-85.59%
Current Liabilities
Trade Payables
0.00
6.83
-6.83
-100.00%
Other Current Liabilities
0.34
4.19
-3.85
-91.89%
Short Term Borrowings
9.81
6.25
3.56
56.96%
Short Term Provisions
0.35
0.00
0.35
0.00%
Total Current Liabilities
10.51
17.27
-6.76
-39.14%
Total Liabilities
22.47
32.34
-9.87
-30.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
8.39
-5.93
-70.68%
Less: Accumulated Depreciation
1.21
5.30
-4.09
-77.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
3.09
-1.85
-59.87%
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
0.00
10.67
0.00%
Long Term Loans & Advances
0.04
2.23
-2.19
-98.21%
Other Non Current Assets
0.28
0.67
-0.39
-58.21%
Total Non-Current Assets
12.57
5.99
6.58
109.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
13.39
-10.39
-77.60%
Sundry Debtors
4.73
10.32
-5.59
-54.17%
Cash and Bank
1.88
0.39
1.49
382.05%
Other Current Assets
0.21
2.25
-2.04
-90.67%
Short Term Loans and Advances
0.09
0.00
0.09
0.00%
Total Current Assets
9.90
26.35
-16.45
-62.43%
Net Current Assets (Including Current Investments)
-0.61
9.09
-9.70
-106.71%
Total Current Assets Excluding Current Investments
9.90
26.35
-16.45
-62.43%
Miscellaneous Expenses not written off
0.00
0.41
-0.41
-100.00%
Total Assets
22.47
32.34
-9.87
-30.52%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
9.81
10.79
-0.98
-9.08%
Book Value per share (adjusted)
13.19
16.79
-3.60
-21.44%
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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