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 13.84% vs -24.53% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.37% vs 2.83% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
Compare Balance Sheet Results of Polson
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
12.23
-11.63
-95.09%
Share Warrants & Outstandings
Total Reserve
126.01
54.04
71.97
133.18%
Shareholder's Funds
126.61
81.02
45.59
56.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.86
6.48
19.38
299.07%
Secured Loans
25.86
1.48
24.38
1,647.30%
Unsecured Loans
0.00
5.00
-5.00
-100.00%
Deferred Tax Assets / Liabilities
8.79
0.00
8.79
0.00%
Other Long Term Liabilities
0.13
0.35
-0.22
-62.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.00
0.25
0.00%
Total Non-Current Liabilities
35.03
6.83
28.20
412.88%
Current Liabilities
Trade Payables
9.27
24.02
-14.75
-61.41%
Other Current Liabilities
4.09
2.09
2.00
95.69%
Short Term Borrowings
13.70
14.22
-0.52
-3.66%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
27.06
40.33
-13.27
-32.90%
Total Liabilities
188.70
128.17
60.53
47.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
178.03
2.62
175.41
6,695.04%
Less: Accumulated Depreciation
58.14
0.89
57.25
6,432.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
119.89
1.72
118.17
6,870.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.92
0.00
0.92
0.00%
Long Term Loans & Advances
31.24
0.00
31.24
0.00%
Other Non Current Assets
0.49
0.03
0.46
1,533.33%
Total Non-Current Assets
152.55
1.76
150.79
8,567.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
16.40
17.96
-1.56
-8.69%
Sundry Debtors
11.85
62.79
-50.94
-81.13%
Cash and Bank
1.25
21.53
-20.28
-94.19%
Other Current Assets
0.54
0.00
0.54
0.00%
Short Term Loans and Advances
6.13
24.14
-18.01
-74.61%
Total Current Assets
36.16
126.42
-90.26
-71.40%
Net Current Assets (Including Current Investments)
9.09
86.09
-77.00
-89.44%
Total Current Assets Excluding Current Investments
36.16
126.42
-90.26
-71.40%
Miscellaneous Expenses not written off
0.00
0.03
-0.03
-100.00%
Total Assets
188.70
128.17
60.53
47.23%
Contingent Liabilities
4.79
0.00
4.79
0.00%
Total Debt
39.57
20.70
18.87
91.16%
Book Value per share (adjusted)
10,551.07
54.18
10,496.89
19,374.10%
Annual - Borrowings
Borrowings 39.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs -24.53% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 119.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.37% vs 2.83% in Mar 2024
Annual - Investments
Investments 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Annual - Current Assets
Current Assets 36.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
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