Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -11.30% vs 13.84% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 23.08% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.91% vs 2.37% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 425.00% vs -61.18% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 6.03% vs -10.67% in Mar 2025
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
27.30
-26.70
-97.80%
Share Warrants & Outstandings
Total Reserve
130.53
109.44
21.09
19.27%
Shareholder's Funds
131.13
142.13
-11.00
-7.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
28.29
32.75
-4.46
-13.62%
Secured Loans
28.29
32.49
-4.20
-12.93%
Unsecured Loans
0.00
0.25
-0.25
-100.00%
Deferred Tax Assets / Liabilities
9.11
3.89
5.22
134.19%
Other Long Term Liabilities
0.16
0.88
-0.72
-81.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.43
-0.18
-41.86%
Total Non-Current Liabilities
37.81
37.95
-0.14
-0.37%
Current Liabilities
Trade Payables
8.62
5.61
3.01
53.65%
Other Current Liabilities
5.01
11.11
-6.10
-54.91%
Short Term Borrowings
6.81
57.54
-50.73
-88.16%
Short Term Provisions
0.00
1.66
-1.66
-100.00%
Total Current Liabilities
20.45
75.91
-55.46
-73.06%
Total Liabilities
189.39
255.99
-66.60
-26.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
179.80
193.47
-13.67
-7.07%
Less: Accumulated Depreciation
63.40
29.60
33.80
114.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
116.40
163.87
-47.47
-28.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
3.51
-3.51
-100.00%
Intangible assets under development
0.00
0.43
-0.43
-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
4.83
0.02
4.81
24,050.00%
Long Term Loans & Advances
29.54
3.60
25.94
720.56%
Other Non Current Assets
0.27
1.45
-1.18
-81.38%
Total Non-Current Assets
151.05
172.87
-21.82
-12.62%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
17.42
33.78
-16.36
-48.43%
Sundry Debtors
14.28
3.85
10.43
270.91%
Cash and Bank
1.54
0.40
1.14
285.00%
Other Current Assets
0.03
0.27
-0.24
-88.89%
Short Term Loans and Advances
5.07
44.82
-39.75
-88.69%
Total Current Assets
38.34
83.12
-44.78
-53.87%
Net Current Assets (Including Current Investments)
17.89
7.21
10.68
148.13%
Total Current Assets Excluding Current Investments
38.34
83.12
-44.78
-53.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
189.39
255.99
-66.60
-26.02%
Contingent Liabilities
4.79
25.46
-20.67
-81.19%
Total Debt
35.10
90.29
-55.19
-61.13%
Book Value per share (adjusted)
10,927.32
49.64
10,877.68
21,913.13%
Annual - Borrowings
Borrowings 35.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.30% vs 13.84% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.08% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 116.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.91% vs 2.37% in Mar 2025
Annual - Investments
Investments 4.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 425.00% vs -61.18% in Mar 2025
Annual - Current Assets
Current Assets 38.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.03% vs -10.67% in Mar 2025
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