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
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
5.68
0.40
7.04%
Share Warrants & Outstandings
Total Reserve
45.30
78.55
-33.25
-42.33%
Shareholder's Funds
51.38
84.23
-32.85
-39.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
9.31
17.56
-8.25
-46.98%
Secured Loans
9.31
17.16
-7.85
-45.75%
Unsecured Loans
0.00
0.40
-0.40
-100.00%
Deferred Tax Assets / Liabilities
6.99
0.45
6.54
1,453.33%
Other Long Term Liabilities
11.37
20.72
-9.35
-45.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.05
1.04
0.01
0.96%
Total Non-Current Liabilities
28.72
39.77
-11.05
-27.78%
Current Liabilities
Trade Payables
25.30
47.45
-22.15
-46.68%
Other Current Liabilities
9.11
50.95
-41.84
-82.12%
Short Term Borrowings
50.68
25.95
24.73
95.30%
Short Term Provisions
0.72
0.15
0.57
380.00%
Total Current Liabilities
85.81
124.49
-38.68
-31.07%
Total Liabilities
165.91
248.49
-82.58
-33.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
83.61
165.80
-82.19
-49.57%
Less: Accumulated Depreciation
22.51
98.59
-76.08
-77.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
61.11
67.21
-6.10
-9.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
0.35
-0.30
-85.71%
Intangible assets under development
0.00
0.76
-0.76
-100.00%
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
1.14
-1.14
-100.00%
Long Term Loans & Advances
0.00
13.98
-13.98
-100.00%
Other Non Current Assets
1.03
2.85
-1.82
-63.86%
Total Non-Current Assets
76.50
106.83
-30.33
-28.39%
Current Assets Loans & Advances
Current Investments
0.00
4.49
-4.49
-100.00%
Inventories
31.67
29.65
2.02
6.81%
Sundry Debtors
49.99
92.92
-42.93
-46.20%
Cash and Bank
0.56
7.57
-7.01
-92.60%
Other Current Assets
4.69
2.71
1.98
73.06%
Short Term Loans and Advances
2.51
4.31
-1.80
-41.76%
Total Current Assets
89.41
141.65
-52.24
-36.88%
Net Current Assets (Including Current Investments)
3.60
17.16
-13.56
-79.02%
Total Current Assets Excluding Current Investments
89.41
137.16
-47.75
-34.81%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
165.91
248.49
-82.58
-33.23%
Contingent Liabilities
1.66
4.67
-3.01
-64.45%
Total Debt
59.99
43.51
16.48
37.88%
Book Value per share (adjusted)
84.53
148.28
-63.75
-42.99%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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