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
7.81
-2.37
-30.35%
Share Warrants & Outstandings
Total Reserve
-1.45
-6.30
4.85
76.98%
Shareholder's Funds
3.98
1.51
2.47
163.58%
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
5.19
-5.13
-98.84%
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
5.19
22.12
426.20%
Current Liabilities
Trade Payables
3.12
3.02
0.10
3.31%
Other Current Liabilities
1.76
7.80
-6.04
-77.44%
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
10.82
1.37
12.66%
Total Liabilities
43.48
17.53
25.95
148.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.95
20.57
23.38
113.66%
Less: Accumulated Depreciation
34.90
10.40
24.50
235.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.05
10.17
-1.12
-11.01%
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
0.43
0.57
132.56%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
12.53
10.60
1.93
18.21%
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
1.67
6.71
401.80%
Cash and Bank
0.10
0.64
-0.54
-84.38%
Other Current Assets
0.07
0.29
-0.22
-75.86%
Short Term Loans and Advances
0.75
4.32
-3.57
-82.64%
Total Current Assets
30.95
6.93
24.02
346.61%
Net Current Assets (Including Current Investments)
18.76
-3.90
22.66
581.03%
Total Current Assets Excluding Current Investments
30.95
6.93
24.02
346.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.48
17.53
25.95
148.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.18
0.00
32.18
0.00%
Book Value per share (adjusted)
7.32
1.94
5.38
277.32%
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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