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 2.83% vs 14.01% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -14.29% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.97% vs 2.52% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.31% vs 16.86% in Mar 2024
Compare Balance Sheet Results of Polycon Intl.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.44
22.00
-16.56
-75.27%
Share Warrants & Outstandings
Total Reserve
-1.45
0.40
-1.85
-462.50%
Shareholder's Funds
3.98
22.40
-18.42
-82.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.66
1.30
25.36
1,950.77%
Secured Loans
12.43
1.11
11.32
1,019.82%
Unsecured Loans
14.24
0.19
14.05
7,394.74%
Deferred Tax Assets / Liabilities
0.37
-0.07
0.44
628.57%
Other Long Term Liabilities
0.06
0.28
-0.22
-78.57%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.09
0.00
1.09
0.00%
Total Non-Current Liabilities
27.31
1.51
25.80
1,708.61%
Current Liabilities
Trade Payables
3.12
10.42
-7.30
-70.06%
Other Current Liabilities
1.76
0.55
1.21
220.00%
Short Term Borrowings
7.28
0.69
6.59
955.07%
Short Term Provisions
0.04
0.67
-0.63
-94.03%
Total Current Liabilities
12.19
12.32
-0.13
-1.06%
Total Liabilities
43.48
36.24
7.24
19.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.95
7.49
36.46
486.78%
Less: Accumulated Depreciation
34.90
2.07
32.83
1,585.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.05
5.42
3.63
66.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.32
0.00
1.32
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
0.03
0.00
0.03
0.00%
Long Term Loans & Advances
1.00
0.99
0.01
1.01%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
12.53
6.80
5.73
84.26%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.65
5.81
15.84
272.63%
Sundry Debtors
8.38
14.91
-6.53
-43.80%
Cash and Bank
0.10
1.75
-1.65
-94.29%
Other Current Assets
0.07
0.14
-0.07
-50.00%
Short Term Loans and Advances
0.75
6.84
-6.09
-89.04%
Total Current Assets
30.95
29.44
1.51
5.13%
Net Current Assets (Including Current Investments)
18.76
17.12
1.64
9.58%
Total Current Assets Excluding Current Investments
30.95
29.44
1.51
5.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.48
36.24
7.24
19.98%
Contingent Liabilities
0.00
0.11
-0.11
-100.00%
Total Debt
32.18
1.99
30.19
1,517.09%
Book Value per share (adjusted)
7.32
10.18
-2.86
-28.09%
Annual - Borrowings
Borrowings 33.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.83% vs 14.01% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -14.29% in Mar 2024
Annual - Fixed Assets
Fixed Assets 10.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.97% vs 2.52% in Mar 2024
Annual - Investments
Investments 0.03 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.31% vs 16.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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