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
5.07
0.37
7.30%
Share Warrants & Outstandings
Total Reserve
-1.45
3.33
-4.78
-143.54%
Shareholder's Funds
3.98
8.40
-4.42
-52.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.66
0.00
26.66
0.00%
Secured Loans
12.43
0.00
12.43
0.00%
Unsecured Loans
14.24
0.00
14.24
0.00%
Deferred Tax Assets / Liabilities
0.37
0.00
0.37
0.00%
Other Long Term Liabilities
0.06
0.00
0.06
0.00%
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
0.00
27.31
0.00%
Current Liabilities
Trade Payables
3.12
0.26
2.86
1,100.00%
Other Current Liabilities
1.76
0.00
1.76
0.00%
Short Term Borrowings
7.28
0.00
7.28
0.00%
Short Term Provisions
0.04
0.00
0.04
0.00%
Total Current Liabilities
12.19
0.26
11.93
4,588.46%
Total Liabilities
43.48
8.66
34.82
402.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.95
0.00
43.95
0.00%
Less: Accumulated Depreciation
34.90
0.00
34.90
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.05
0.00
9.05
0.00%
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
3.55
-3.52
-99.15%
Long Term Loans & Advances
1.00
4.69
-3.69
-78.68%
Other Non Current Assets
1.14
0.02
1.12
5,600.00%
Total Non-Current Assets
12.53
8.26
4.27
51.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.65
0.00
21.65
0.00%
Sundry Debtors
8.38
0.00
8.38
0.00%
Cash and Bank
0.10
0.08
0.02
25.00%
Other Current Assets
0.07
0.06
0.01
16.67%
Short Term Loans and Advances
0.75
0.26
0.49
188.46%
Total Current Assets
30.95
0.40
30.55
7,637.50%
Net Current Assets (Including Current Investments)
18.76
0.14
18.62
13,300.00%
Total Current Assets Excluding Current Investments
30.95
0.40
30.55
7,637.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.48
8.66
34.82
402.08%
Contingent Liabilities
0.00
0.12
-0.12
-100.00%
Total Debt
32.18
0.00
32.18
0.00%
Book Value per share (adjusted)
7.32
17.20
-9.88
-57.44%
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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