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 139.06% vs 46.54% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 22.22% vs -28.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 32.42% vs 1.11% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 3.36% vs 11.83% in Mar 2025
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
135.32
-124.26
-91.83%
Share Warrants & Outstandings
Total Reserve
20.07
-147.68
167.75
113.59%
Shareholder's Funds
31.12
-12.35
43.47
351.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.12
191.80
-189.68
-98.89%
Secured Loans
2.12
1.17
0.95
81.20%
Unsecured Loans
0.00
190.63
-190.63
-100.00%
Deferred Tax Assets / Liabilities
1.06
0.00
1.06
0.00%
Other Long Term Liabilities
0.22
21.60
-21.38
-98.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
11.69
-11.60
-99.23%
Total Non-Current Liabilities
3.49
225.09
-221.60
-98.45%
Current Liabilities
Trade Payables
7.38
81.56
-74.18
-90.95%
Other Current Liabilities
0.93
15.75
-14.82
-94.10%
Short Term Borrowings
3.46
38.97
-35.51
-91.12%
Short Term Provisions
0.22
3.20
-2.98
-93.12%
Total Current Liabilities
11.99
139.49
-127.50
-91.40%
Total Liabilities
46.61
352.22
-305.61
-86.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
30.75
654.36
-623.61
-95.30%
Less: Accumulated Depreciation
9.15
460.76
-451.61
-98.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.60
193.60
-172.00
-88.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.09
0.83
-0.74
-89.16%
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
0.18
-0.18
-100.00%
Long Term Loans & Advances
2.74
4.67
-1.93
-41.33%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
24.43
199.28
-174.85
-87.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.53
90.17
-83.64
-92.76%
Sundry Debtors
15.01
16.05
-1.04
-6.48%
Cash and Bank
0.12
15.20
-15.08
-99.21%
Other Current Assets
0.16
6.72
-6.56
-97.62%
Short Term Loans and Advances
0.34
24.80
-24.46
-98.63%
Total Current Assets
22.18
152.94
-130.76
-85.50%
Net Current Assets (Including Current Investments)
10.19
13.46
-3.27
-24.29%
Total Current Assets Excluding Current Investments
22.18
152.94
-130.76
-85.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
46.61
352.22
-305.61
-86.77%
Contingent Liabilities
0.26
11.44
-11.18
-97.73%
Total Debt
5.57
230.77
-225.20
-97.59%
Book Value per share (adjusted)
14.08
-0.91
14.99
1,647.25%
Annual - Borrowings
Borrowings 5.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 139.06% vs 46.54% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.22% vs -28.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 21.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.42% vs 1.11% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 22.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.36% vs 11.83% in Mar 2025
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