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
4.85
8.65
178.35%
Share Warrants & Outstandings
Total Reserve
-11.02
0.17
-11.19
-6,582.35%
Shareholder's Funds
2.48
5.02
-2.54
-50.60%
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
0.08
-0.08
-100.00%
Other Long Term Liabilities
0.00
0.02
-0.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
0.00
0.03
0.00%
Total Non-Current Liabilities
0.22
0.08
0.14
175.00%
Current Liabilities
Trade Payables
0.12
0.02
0.10
500.00%
Other Current Liabilities
0.00
0.01
-0.01
-100.00%
Short Term Borrowings
0.22
0.00
0.22
0.00%
Short Term Provisions
0.03
0.00
0.03
0.00%
Total Current Liabilities
0.48
0.22
0.26
118.18%
Total Liabilities
2.93
5.14
-2.21
-43.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
0.22
-0.11
-50.00%
Less: Accumulated Depreciation
0.11
0.21
-0.10
-47.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.01
0.00
0.00%
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
0.60
-0.60
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.25
0.01
0.24
2,400.00%
Current Assets Loans & Advances
Current Investments
2.85
2.66
0.19
7.14%
Inventories
0.00
1.52
-1.52
-100.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.05
0.34
-0.29
-85.29%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.01
-0.01
-100.00%
Total Current Assets
2.90
3.01
-0.11
-3.65%
Net Current Assets (Including Current Investments)
2.42
2.78
-0.36
-12.95%
Total Current Assets Excluding Current Investments
0.05
0.35
-0.30
-85.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2.93
5.14
-2.21
-43.00%
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
10.35
-8.51
-82.22%
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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