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
3.45
2.63
76.23%
Share Warrants & Outstandings
Total Reserve
45.30
70.79
-25.49
-36.01%
Shareholder's Funds
51.38
74.24
-22.86
-30.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.31
0.00
9.31
0.00%
Secured Loans
9.31
0.00
9.31
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
6.99
0.51
6.48
1,270.59%
Other Long Term Liabilities
11.37
0.18
11.19
6,216.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.05
1.26
-0.21
-16.67%
Total Non-Current Liabilities
28.72
1.96
26.76
1,365.31%
Current Liabilities
Trade Payables
25.30
9.53
15.77
165.48%
Other Current Liabilities
9.11
1.10
8.01
728.18%
Short Term Borrowings
50.68
0.00
50.68
0.00%
Short Term Provisions
0.72
0.47
0.25
53.19%
Total Current Liabilities
85.81
11.10
74.71
673.06%
Total Liabilities
165.91
87.30
78.61
90.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.61
42.76
40.85
95.53%
Less: Accumulated Depreciation
22.51
18.67
3.84
20.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.11
24.10
37.01
153.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
0.52
-0.47
-90.38%
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
0.93
-0.93
-100.00%
Long Term Loans & Advances
0.00
1.94
-1.94
-100.00%
Other Non Current Assets
1.03
0.07
0.96
1,371.43%
Total Non-Current Assets
76.50
28.03
48.47
172.92%
Current Assets Loans & Advances
Current Investments
0.00
18.07
-18.07
-100.00%
Inventories
31.67
14.65
17.02
116.18%
Sundry Debtors
49.99
16.01
33.98
212.24%
Cash and Bank
0.56
8.78
-8.22
-93.62%
Other Current Assets
4.69
1.14
3.55
311.40%
Short Term Loans and Advances
2.51
0.62
1.89
304.84%
Total Current Assets
89.41
59.26
30.15
50.88%
Net Current Assets (Including Current Investments)
3.60
48.17
-44.57
-92.53%
Total Current Assets Excluding Current Investments
89.41
41.20
48.21
117.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
165.91
87.30
78.61
90.05%
Contingent Liabilities
1.66
0.90
0.76
84.44%
Total Debt
59.99
0.00
59.99
0.00%
Book Value per share (adjusted)
84.53
214.91
-130.38
-60.67%
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






