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 46.54% vs 253.33% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -28.00% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.11% vs 2.60% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 11.83% vs 36.68% in Mar 2024
Compare Balance Sheet Results of Polylink Poly.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.06
6.95
4.11
59.14%
Share Warrants & Outstandings
Total Reserve
18.85
25.32
-6.47
-25.55%
Shareholder's Funds
29.90
32.27
-2.37
-7.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
1.65
-1.51
-91.52%
Secured Loans
0.14
0.51
-0.37
-72.55%
Unsecured Loans
0.00
1.14
-1.14
-100.00%
Deferred Tax Assets / Liabilities
1.18
-0.10
1.28
1,280.00%
Other Long Term Liabilities
0.18
0.06
0.12
200.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.08
0.00
0.08
0.00%
Total Non-Current Liabilities
1.59
1.61
-0.02
-1.24%
Current Liabilities
Trade Payables
4.89
3.74
1.15
30.75%
Other Current Liabilities
0.95
5.08
-4.13
-81.30%
Short Term Borrowings
2.19
17.73
-15.54
-87.65%
Short Term Provisions
0.21
0.00
0.21
0.00%
Total Current Liabilities
8.23
26.55
-18.32
-69.00%
Total Liabilities
39.72
60.43
-20.71
-34.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.08
8.62
15.46
179.35%
Less: Accumulated Depreciation
7.70
1.51
6.19
409.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.38
7.11
9.27
130.38%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.00
0.82
-0.82
-100.00%
Long Term Loans & Advances
1.88
0.00
1.88
0.00%
Other Non Current Assets
0.00
0.09
-0.09
-100.00%
Total Non-Current Assets
18.26
8.03
10.23
127.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.01
9.67
-2.66
-27.51%
Sundry Debtors
14.02
29.89
-15.87
-53.09%
Cash and Bank
0.02
4.37
-4.35
-99.54%
Other Current Assets
0.29
0.00
0.29
0.00%
Short Term Loans and Advances
0.13
8.48
-8.35
-98.47%
Total Current Assets
21.46
52.40
-30.94
-59.05%
Net Current Assets (Including Current Investments)
13.23
25.85
-12.62
-48.82%
Total Current Assets Excluding Current Investments
21.46
52.40
-30.94
-59.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.72
60.43
-20.71
-34.27%
Contingent Liabilities
0.28
0.00
0.28
0.00%
Total Debt
2.33
19.38
-17.05
-87.98%
Book Value per share (adjusted)
13.52
46.43
-32.91
-70.88%
Annual - Borrowings
Borrowings 2.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.54% vs 253.33% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 2.60% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.83% vs 36.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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