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
6.50
-0.42
-6.46%
Share Warrants & Outstandings
Total Reserve
45.30
6.51
38.79
595.85%
Shareholder's Funds
51.38
13.01
38.37
294.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.31
2.63
6.68
253.99%
Secured Loans
9.31
2.63
6.68
253.99%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
6.99
0.53
6.46
1,218.87%
Other Long Term Liabilities
11.37
0.11
11.26
10,236.36%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.05
0.00
1.05
0.00%
Total Non-Current Liabilities
28.72
2.83
25.89
914.84%
Current Liabilities
Trade Payables
25.30
6.52
18.78
288.04%
Other Current Liabilities
9.11
2.80
6.31
225.36%
Short Term Borrowings
50.68
5.72
44.96
786.01%
Short Term Provisions
0.72
0.00
0.72
0.00%
Total Current Liabilities
85.81
15.04
70.77
470.55%
Total Liabilities
165.91
30.88
135.03
437.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.61
34.13
49.48
144.98%
Less: Accumulated Depreciation
22.51
18.64
3.87
20.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.11
15.49
45.62
294.51%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
0.00
0.05
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.12
-0.12
-100.00%
Other Non Current Assets
1.03
0.23
0.80
347.83%
Total Non-Current Assets
76.50
15.84
60.66
382.95%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.67
6.04
25.63
424.34%
Sundry Debtors
49.99
4.30
45.69
1,062.56%
Cash and Bank
0.56
3.03
-2.47
-81.52%
Other Current Assets
4.69
1.43
3.26
227.97%
Short Term Loans and Advances
2.51
0.25
2.26
904.00%
Total Current Assets
89.41
15.04
74.37
494.48%
Net Current Assets (Including Current Investments)
3.60
-0.00
3.60
0.00%
Total Current Assets Excluding Current Investments
89.41
15.04
74.37
494.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
165.91
30.88
135.03
437.27%
Contingent Liabilities
1.66
0.00
1.66
0.00%
Total Debt
59.99
7.47
52.52
703.08%
Book Value per share (adjusted)
84.53
20.01
64.52
322.44%
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






