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
5.12
0.96
18.75%
Share Warrants & Outstandings
Total Reserve
45.30
86.80
-41.50
-47.81%
Shareholder's Funds
51.38
91.92
-40.54
-44.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.31
21.32
-12.01
-56.33%
Secured Loans
9.31
20.94
-11.63
-55.54%
Unsecured Loans
0.00
0.39
-0.39
-100.00%
Deferred Tax Assets / Liabilities
6.99
2.76
4.23
153.26%
Other Long Term Liabilities
11.37
1.83
9.54
521.31%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.05
1.90
-0.85
-44.74%
Total Non-Current Liabilities
28.72
27.81
0.91
3.27%
Current Liabilities
Trade Payables
25.30
37.24
-11.94
-32.06%
Other Current Liabilities
9.11
18.31
-9.20
-50.25%
Short Term Borrowings
50.68
62.76
-12.08
-19.25%
Short Term Provisions
0.72
0.53
0.19
35.85%
Total Current Liabilities
85.81
118.83
-33.02
-27.79%
Total Liabilities
165.91
238.56
-72.65
-30.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.61
140.64
-57.03
-40.55%
Less: Accumulated Depreciation
22.51
70.30
-47.79
-67.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.11
70.33
-9.22
-13.11%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
22.92
-22.87
-99.78%
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
20.47
-20.47
-100.00%
Long Term Loans & Advances
0.00
2.96
-2.96
-100.00%
Other Non Current Assets
1.03
0.00
1.03
0.00%
Total Non-Current Assets
76.50
116.68
-40.18
-34.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.67
62.60
-30.93
-49.41%
Sundry Debtors
49.99
27.27
22.72
83.31%
Cash and Bank
0.56
1.68
-1.12
-66.67%
Other Current Assets
4.69
8.15
-3.46
-42.45%
Short Term Loans and Advances
2.51
22.17
-19.66
-88.68%
Total Current Assets
89.41
121.87
-32.46
-26.63%
Net Current Assets (Including Current Investments)
3.60
3.04
0.56
18.42%
Total Current Assets Excluding Current Investments
89.41
121.87
-32.46
-26.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
165.91
238.56
-72.65
-30.45%
Contingent Liabilities
1.66
42.45
-40.79
-96.09%
Total Debt
59.99
84.08
-24.09
-28.65%
Book Value per share (adjusted)
84.53
179.65
-95.12
-52.95%
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






