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Polyplex Corpn

  • Market Cap: Small Cap
  • Industry: Packaging
  • ISIN: INE633B01018
  • NSEID: POLYPLEX
  • BSEID: 524051
INR
824.20
2.55 (0.31%)
BSENSE

Dec 05

BSE+NSE Vol: 61.28 k

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
31.97
31.97
31.97
31.97
31.97
32.56
Share Warrants & Outstandings
Total Reserve
3,728.72
3,476.65
3,448.47
3,284.43
3,021.23
2,996.69
Shareholder's Funds
3,763.20
3,511.13
3,482.95
3,316.40
3,053.20
3,029.26
Minority Interest
2,457.90
2,300.45
2,286.34
2,006.24
1,755.20
1,457.41
Long-Term Borrowings
345.19
354.40
373.27
478.42
365.56
431.19
Secured Loans
345.19
354.40
373.27
478.42
365.56
431.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
47.24
37.53
85.99
93.30
56.09
16.73
Other Long Term Liabilities
11.17
14.03
10.88
6.59
5.85
7.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.91
29.18
23.06
17.96
16.63
16.28
Total Non-Current Liabilities
428.52
435.14
493.20
596.28
444.13
471.42
Current Liabilities
Trade Payables
507.91
538.11
465.30
509.30
334.58
239.94
Other Current Liabilities
263.21
221.05
228.42
323.35
252.71
279.71
Short Term Borrowings
519.88
373.74
413.57
461.19
325.13
256.68
Short Term Provisions
13.68
3.44
3.32
3.27
3.17
4.67
Total Current Liabilities
1,304.67
1,136.34
1,110.61
1,297.11
915.59
781.00
Total Liabilities
7,954.29
7,383.06
7,373.09
7,216.03
6,168.12
5,739.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,937.27
6,587.00
6,616.90
6,102.77
5,468.85
5,264.24
Less: Accumulated Depreciation
4,020.41
3,615.53
3,388.44
2,967.44
2,724.02
2,453.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,916.86
2,971.47
3,228.46
3,135.33
2,744.82
2,811.15
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
36.47
627.72
195.61
125.96
325.30
29.79
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
229.27
293.52
145.18
139.30
200.01
163.62
Long Term Loans & Advances
115.83
88.35
121.91
110.21
173.09
88.45
Other Non Current Assets
0.83
1.12
1.41
46.96
2.95
62.77
Total Non-Current Assets
4,322.17
4,008.53
3,713.13
3,571.48
3,457.39
3,165.74
Current Assets Loans & Advances
Current Investments
114.78
84.59
133.04
139.05
90.73
72.18
Inventories
1,565.96
1,346.23
1,362.94
1,308.51
814.28
677.81
Sundry Debtors
1,016.19
971.27
921.47
1,103.59
670.42
678.95
Cash and Bank
730.12
706.20
980.03
906.37
951.80
961.14
Other Current Assets
68.18
103.66
107.29
44.38
44.77
61.25
Short Term Loans and Advances
136.90
162.57
155.19
142.64
138.74
122.03
Total Current Assets
3,632.12
3,374.52
3,659.96
3,644.55
2,710.73
2,573.35
Net Current Assets (Including Current Investments)
2,327.46
2,238.19
2,549.36
2,347.45
1,795.14
1,792.36
Total Current Assets Excluding Current Investments
3,517.34
3,289.94
3,526.92
3,505.50
2,620.00
2,501.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,954.29
7,383.06
7,373.09
7,216.03
6,168.12
5,739.09
Contingent Liabilities
1.78
7.40
31.92
49.68
26.84
1,222.20
Total Debt
865.07
728.14
786.83
939.61
690.69
687.87
Book Value per share (adjusted)
1176.28
1097.44
1088.62
1037.31
954.99
930.27
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2025 is 18.81% vs -7.46% in Mar 2024

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is -20.38% vs 28.95% in Mar 2024

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2025 is 9.84% vs 5.11% in Mar 2024

stock-summary

Investments

YoY Growth in year ended Mar 2025 is -21.89% vs 102.18% in Mar 2024

stock-summary

Current Assets

YoY Growth in year ended Mar 2025 is 7.63% vs -7.80% in Mar 2024

Compare Balance Sheet Results of Polyplex Corpn
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.97
9.10
22.87
251.32%
Share Warrants & Outstandings
Total Reserve
3,728.72
634.12
3,094.60
488.01%
Shareholder's Funds
3,763.20
643.76
3,119.44
484.57%
Minority Interest
2,457.90
0.00
2,457.90
0.00%
Long-Term Borrowings
345.19
261.44
83.75
32.03%
Secured Loans
345.19
261.44
83.75
32.03%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
47.24
26.60
20.64
77.59%
Other Long Term Liabilities
11.17
62.02
-50.85
-81.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
24.91
13.80
11.11
80.51%
Total Non-Current Liabilities
428.52
363.86
64.66
17.77%
Current Liabilities
Trade Payables
507.91
215.20
292.71
136.02%
Other Current Liabilities
263.21
60.98
202.23
331.63%
Short Term Borrowings
519.88
327.59
192.29
58.70%
Short Term Provisions
13.68
0.38
13.30
3,500.00%
Total Current Liabilities
1,304.67
604.15
700.52
115.95%
Total Liabilities
7,954.29
1,611.78
6,342.51
393.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7,937.27
1,056.14
6,881.13
651.54%
Less: Accumulated Depreciation
4,020.41
378.31
3,642.10
962.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3,916.86
677.83
3,239.03
477.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
36.47
58.75
-22.28
-37.92%
Intangible assets under development
0.00
5.51
-5.51
-100.00%
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
229.27
0.00
229.27
0.00%
Long Term Loans & Advances
115.83
27.08
88.75
327.73%
Other Non Current Assets
0.83
6.32
-5.49
-86.87%
Total Non-Current Assets
4,322.17
868.99
3,453.18
397.38%
Current Assets Loans & Advances
Current Investments
114.78
0.00
114.78
0.00%
Inventories
1,565.96
213.92
1,352.04
632.03%
Sundry Debtors
1,016.19
462.76
553.43
119.59%
Cash and Bank
730.12
20.08
710.04
3,536.06%
Other Current Assets
68.18
12.48
55.70
446.31%
Short Term Loans and Advances
136.90
33.55
103.35
308.05%
Total Current Assets
3,632.12
742.79
2,889.33
388.98%
Net Current Assets (Including Current Investments)
2,327.46
138.63
2,188.83
1,578.90%
Total Current Assets Excluding Current Investments
3,517.34
742.79
2,774.55
373.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,954.29
1,611.78
6,342.51
393.51%
Contingent Liabilities
1.78
207.18
-205.40
-99.14%
Total Debt
865.07
0.00
865.07
0.00%
Book Value per share (adjusted)
1,176.28
707.43
468.85
66.28%
Annual - Borrowings
Borrowings 865.07 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 18.81% vs -7.46% in Mar 2024

Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.17 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -20.38% vs 28.95% in Mar 2024

Annual - Fixed Assets
Fixed Assets 3,953.33 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 9.84% vs 5.11% in Mar 2024

Annual - Investments
Investments 229.27 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -21.89% vs 102.18% in Mar 2024

Annual - Current Assets
Current Assets 3,632.12 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 7.63% vs -7.80% in Mar 2024

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