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
19.22
-13.78
-71.70%
Share Warrants & Outstandings
Total Reserve
-1.45
14.81
-16.26
-109.79%
Shareholder's Funds
3.98
37.45
-33.47
-89.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.66
10.05
16.61
165.27%
Secured Loans
12.43
0.47
11.96
2,544.68%
Unsecured Loans
14.24
9.58
4.66
48.64%
Deferred Tax Assets / Liabilities
0.37
0.54
-0.17
-31.48%
Other Long Term Liabilities
0.06
0.23
-0.17
-73.91%
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
10.82
16.49
152.40%
Current Liabilities
Trade Payables
3.12
3.23
-0.11
-3.41%
Other Current Liabilities
1.76
8.47
-6.71
-79.22%
Short Term Borrowings
7.28
14.44
-7.16
-49.58%
Short Term Provisions
0.04
0.00
0.04
0.00%
Total Current Liabilities
12.19
26.14
-13.95
-53.37%
Total Liabilities
43.48
74.40
-30.92
-41.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
43.95
17.33
26.62
153.61%
Less: Accumulated Depreciation
34.90
5.99
28.91
482.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.05
11.34
-2.29
-20.19%
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
0.00
1.00
0.00%
Other Non Current Assets
1.14
0.00
1.14
0.00%
Total Non-Current Assets
12.53
11.34
1.19
10.49%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
21.65
20.72
0.93
4.49%
Sundry Debtors
8.38
37.45
-29.07
-77.62%
Cash and Bank
0.10
0.24
-0.14
-58.33%
Other Current Assets
0.07
0.36
-0.29
-80.56%
Short Term Loans and Advances
0.75
4.30
-3.55
-82.56%
Total Current Assets
30.95
63.06
-32.11
-50.92%
Net Current Assets (Including Current Investments)
18.76
36.92
-18.16
-49.19%
Total Current Assets Excluding Current Investments
30.95
63.06
-32.11
-50.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.48
74.40
-30.92
-41.56%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.18
24.48
7.70
31.45%
Book Value per share (adjusted)
7.32
17.71
-10.39
-58.67%
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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