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
10.70
-2.15
-20.09%
Share Warrants & Outstandings
Total Reserve
2.73
36.89
-34.16
-92.60%
Shareholder's Funds
11.28
47.59
-36.31
-76.30%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
25.24
-25.24
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
25.24
-25.24
-100.00%
Deferred Tax Assets / Liabilities
-0.08
0.56
-0.64
-114.29%
Other Long Term Liabilities
0.34
0.00
0.34
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.42
0.45
-0.03
-6.67%
Total Non-Current Liabilities
0.68
25.70
-25.02
-97.35%
Current Liabilities
Trade Payables
0.00
0.31
-0.31
-100.00%
Other Current Liabilities
0.34
1.83
-1.49
-81.42%
Short Term Borrowings
9.81
1.67
8.14
487.43%
Short Term Provisions
0.35
0.13
0.22
169.23%
Total Current Liabilities
10.51
3.95
6.56
166.08%
Total Liabilities
22.47
77.23
-54.76
-70.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
67.60
-65.14
-96.36%
Less: Accumulated Depreciation
1.21
6.72
-5.51
-81.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
60.88
-59.64
-97.96%
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
5.49
5.18
94.35%
Long Term Loans & Advances
0.04
0.00
0.04
0.00%
Other Non Current Assets
0.28
0.00
0.28
0.00%
Total Non-Current Assets
12.57
66.37
-53.80
-81.06%
Current Assets Loans & Advances
Current Investments
0.00
0.45
-0.45
-100.00%
Inventories
3.00
3.81
-0.81
-21.26%
Sundry Debtors
4.73
4.48
0.25
5.58%
Cash and Bank
1.88
1.06
0.82
77.36%
Other Current Assets
0.21
0.54
-0.33
-61.11%
Short Term Loans and Advances
0.09
0.52
-0.43
-82.69%
Total Current Assets
9.90
10.87
-0.97
-8.92%
Net Current Assets (Including Current Investments)
-0.61
6.92
-7.53
-108.82%
Total Current Assets Excluding Current Investments
9.90
10.42
-0.52
-4.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.47
77.23
-54.76
-70.91%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
9.81
25.82
-16.01
-62.01%
Book Value per share (adjusted)
13.19
14.72
-1.53
-10.39%
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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