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 2.27% vs 2.83% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -3.18% vs 1.97% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.16% vs 4.31% in Mar 2025
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
7.00
-1.56
-22.29%
Share Warrants & Outstandings
Total Reserve
-4.33
-10.90
6.57
60.28%
Shareholder's Funds
1.11
-3.90
5.01
128.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
27.39
1.55
25.84
1,667.10%
Secured Loans
12.53
0.00
12.53
0.00%
Unsecured Loans
14.86
1.55
13.31
858.71%
Deferred Tax Assets / Liabilities
0.20
0.06
0.14
233.33%
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
1.27
0.00
1.27
0.00%
Total Non-Current Liabilities
27.88
1.61
26.27
1,631.68%
Current Liabilities
Trade Payables
3.21
1.45
1.76
121.38%
Other Current Liabilities
2.99
2.31
0.68
29.44%
Short Term Borrowings
7.47
0.52
6.95
1,336.54%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
13.67
4.29
9.38
218.65%
Total Liabilities
42.65
2.00
40.65
2,032.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.99
13.43
30.56
227.55%
Less: Accumulated Depreciation
36.33
12.65
23.68
187.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.66
0.78
6.88
882.05%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.38
0.00
2.38
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
1.22
0.73
0.49
67.12%
Other Non Current Assets
1.09
0.00
1.09
0.00%
Total Non-Current Assets
12.38
1.51
10.87
719.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.26
0.00
21.26
0.00%
Sundry Debtors
8.05
0.00
8.05
0.00%
Cash and Bank
0.16
0.31
-0.15
-48.39%
Other Current Assets
0.08
0.02
0.06
300.00%
Short Term Loans and Advances
0.73
0.16
0.57
356.25%
Total Current Assets
30.28
0.49
29.79
6,079.59%
Net Current Assets (Including Current Investments)
16.61
-3.80
20.41
537.11%
Total Current Assets Excluding Current Investments
30.28
0.49
29.79
6,079.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
42.65
2.00
40.65
2,032.50%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.78
2.07
30.71
1,483.57%
Book Value per share (adjusted)
2.03
-25.90
27.93
107.84%
Annual - Borrowings
Borrowings 33.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.27% vs 2.83% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.18% vs 1.97% in Mar 2025
Annual - Investments
Investments 0.03 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.16% vs 4.31% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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