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 45.16% vs 72.22% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs -1.02% in Mar 2024
Compare Balance Sheet Results of Polytex India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.50
4.54
8.96
197.36%
Share Warrants & Outstandings
Total Reserve
-11.02
7.51
-18.53
-246.74%
Shareholder's Funds
2.48
12.05
-9.57
-79.42%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.09
0.09
100.00%
Other Long Term Liabilities
0.00
0.04
-0.04
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
0.04
-0.01
-25.00%
Total Non-Current Liabilities
0.22
0.19
0.03
15.79%
Current Liabilities
Trade Payables
0.12
0.23
-0.11
-47.83%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.22
0.00
0.22
0.00%
Short Term Provisions
0.03
0.04
-0.01
-25.00%
Total Current Liabilities
0.48
0.67
-0.19
-28.36%
Total Liabilities
2.93
12.55
-9.62
-76.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
0.06
0.05
83.33%
Less: Accumulated Depreciation
0.11
0.03
0.08
266.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.04
-0.03
-75.00%
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
0
0.00
0.00%
Long Term Loans & Advances
0.00
10.72
-10.72
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.25
0.07
0.18
257.14%
Current Assets Loans & Advances
Current Investments
2.85
0.13
2.72
2,092.31%
Inventories
0.00
0.02
-0.02
-100.00%
Sundry Debtors
0.00
0.29
-0.29
-100.00%
Cash and Bank
0.05
0.58
-0.53
-91.38%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
2.90
1.00
1.90
190.00%
Net Current Assets (Including Current Investments)
2.42
0.33
2.09
633.33%
Total Current Assets Excluding Current Investments
0.05
0.87
-0.82
-94.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2.93
12.55
-9.62
-76.65%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.22
0.00
0.22
0.00%
Book Value per share (adjusted)
1.84
26.55
-24.71
-93.07%
Annual - Borrowings
Borrowings 0.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.16% vs 72.22% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs -1.02% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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