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
135.32
-124.26
-91.83%
Share Warrants & Outstandings
Total Reserve
18.85
-125.22
144.07
115.05%
Shareholder's Funds
29.90
10.10
19.80
196.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
133.30
-133.16
-99.89%
Secured Loans
0.14
13.09
-12.95
-98.93%
Unsecured Loans
0.00
120.21
-120.21
-100.00%
Deferred Tax Assets / Liabilities
1.18
0.00
1.18
0.00%
Other Long Term Liabilities
0.18
21.60
-21.42
-99.17%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.08
10.82
-10.74
-99.26%
Total Non-Current Liabilities
1.59
165.72
-164.13
-99.04%
Current Liabilities
Trade Payables
4.89
123.30
-118.41
-96.03%
Other Current Liabilities
0.95
21.29
-20.34
-95.54%
Short Term Borrowings
2.19
48.82
-46.63
-95.51%
Short Term Provisions
0.21
3.16
-2.95
-93.35%
Total Current Liabilities
8.23
196.58
-188.35
-95.81%
Total Liabilities
39.72
372.39
-332.67
-89.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.08
658.56
-634.48
-96.34%
Less: Accumulated Depreciation
7.70
451.96
-444.26
-98.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.38
206.60
-190.22
-92.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.83
-0.83
-100.00%
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
0.18
-0.18
-100.00%
Long Term Loans & Advances
1.88
3.64
-1.76
-48.35%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
18.26
211.24
-192.98
-91.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.01
110.28
-103.27
-93.64%
Sundry Debtors
14.02
15.67
-1.65
-10.53%
Cash and Bank
0.02
9.40
-9.38
-99.79%
Other Current Assets
0.29
1.33
-1.04
-78.20%
Short Term Loans and Advances
0.13
24.48
-24.35
-99.47%
Total Current Assets
21.46
161.16
-139.70
-86.68%
Net Current Assets (Including Current Investments)
13.23
-35.42
48.65
137.35%
Total Current Assets Excluding Current Investments
21.46
161.16
-139.70
-86.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.72
372.39
-332.67
-89.33%
Contingent Liabilities
0.28
11.10
-10.82
-97.48%
Total Debt
2.33
182.12
-179.79
-98.72%
Book Value per share (adjusted)
13.52
0.75
12.77
1,702.67%
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






