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
YoY Growth in year ended Mar 2025 is 1.99% vs 14.30% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -12.20% vs -10.94% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 4.89% vs 25.40% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 3.15% vs 19.56% in Mar 2024
Compare Balance Sheet Results of National Plastic
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.08
15.36
-9.28
-60.42%
Share Warrants & Outstandings
Total Reserve
45.30
24.34
20.96
86.11%
Shareholder's Funds
51.38
39.71
11.67
29.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.31
10.26
-0.95
-9.26%
Secured Loans
9.31
9.52
-0.21
-2.21%
Unsecured Loans
0.00
0.74
-0.74
-100.00%
Deferred Tax Assets / Liabilities
6.99
0.45
6.54
1,453.33%
Other Long Term Liabilities
11.37
0.00
11.37
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.05
0.08
0.97
1,212.50%
Total Non-Current Liabilities
28.72
10.79
17.93
166.17%
Current Liabilities
Trade Payables
25.30
6.09
19.21
315.44%
Other Current Liabilities
9.11
1.05
8.06
767.62%
Short Term Borrowings
50.68
5.51
45.17
819.78%
Short Term Provisions
0.72
0.16
0.56
350.00%
Total Current Liabilities
85.81
12.81
73.00
569.87%
Total Liabilities
165.91
63.30
102.61
162.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.61
21.50
62.11
288.88%
Less: Accumulated Depreciation
22.51
10.62
11.89
111.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.11
10.89
50.22
461.16%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
10.19
-10.14
-99.51%
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
0.00
11.73
-11.73
-100.00%
Long Term Loans & Advances
0.00
0.93
-0.93
-100.00%
Other Non Current Assets
1.03
0.04
0.99
2,475.00%
Total Non-Current Assets
76.50
33.78
42.72
126.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.67
12.90
18.77
145.50%
Sundry Debtors
49.99
11.14
38.85
348.74%
Cash and Bank
0.56
0.01
0.55
5,500.00%
Other Current Assets
4.69
0.50
4.19
838.00%
Short Term Loans and Advances
2.51
4.97
-2.46
-49.50%
Total Current Assets
89.41
29.52
59.89
202.88%
Net Current Assets (Including Current Investments)
3.60
16.71
-13.11
-78.46%
Total Current Assets Excluding Current Investments
89.41
29.52
59.89
202.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
165.91
63.30
102.61
162.10%
Contingent Liabilities
1.66
2.23
-0.57
-25.56%
Total Debt
59.99
15.76
44.23
280.65%
Book Value per share (adjusted)
84.53
2.58
81.95
3,176.36%
Annual - Borrowings
Borrowings 59.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.99% vs 14.30% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.20% vs -10.94% in Mar 2024
Annual - Fixed Assets
Fixed Assets 61.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.89% vs 25.40% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 89.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.15% vs 19.56% in Mar 2024






