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
4.95
0.49
9.90%
Share Warrants & Outstandings
Total Reserve
-1.45
11.22
-12.67
-112.92%
Shareholder's Funds
3.98
16.16
-12.18
-75.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.66
7.26
19.40
267.22%
Secured Loans
12.43
7.26
5.17
71.21%
Unsecured Loans
14.24
0.00
14.24
0.00%
Deferred Tax Assets / Liabilities
0.37
-4.19
4.56
108.83%
Other Long Term Liabilities
0.06
0.30
-0.24
-80.00%
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
1.45
25.86
1,783.45%
Current Liabilities
Trade Payables
3.12
27.02
-23.90
-88.45%
Other Current Liabilities
1.76
2.27
-0.51
-22.47%
Short Term Borrowings
7.28
9.87
-2.59
-26.24%
Short Term Provisions
0.04
0.00
0.04
0.00%
Total Current Liabilities
12.19
39.16
-26.97
-68.87%
Total Liabilities
43.48
56.77
-13.29
-23.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.95
17.53
26.42
150.71%
Less: Accumulated Depreciation
34.90
11.64
23.26
199.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.05
5.89
3.16
53.65%
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
0.04
0.96
2,400.00%
Other Non Current Assets
1.14
0.79
0.35
44.30%
Total Non-Current Assets
12.53
6.71
5.82
86.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.65
16.63
5.02
30.19%
Sundry Debtors
8.38
25.30
-16.92
-66.88%
Cash and Bank
0.10
0.52
-0.42
-80.77%
Other Current Assets
0.07
0.36
-0.29
-80.56%
Short Term Loans and Advances
0.75
7.25
-6.50
-89.66%
Total Current Assets
30.95
50.06
-19.11
-38.17%
Net Current Assets (Including Current Investments)
18.76
10.89
7.87
72.27%
Total Current Assets Excluding Current Investments
30.95
50.06
-19.11
-38.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.48
56.77
-13.29
-23.41%
Contingent Liabilities
0.00
0.97
-0.97
-100.00%
Total Debt
32.18
13.28
18.90
142.32%
Book Value per share (adjusted)
7.32
32.67
-25.35
-77.59%
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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