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 -1.20% vs -20.91% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -11.11% vs -12.90% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
Compare Balance Sheet Results of Promact Plastics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.51
15.45
-8.94
-57.86%
Share Warrants & Outstandings
Total Reserve
-8.34
-15.40
7.06
45.84%
Shareholder's Funds
-1.83
0.06
-1.89
-3,150.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.08
-0.08
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.08
-0.08
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.08
-0.08
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
4.75
0.01
4.74
47,400.00%
Short Term Borrowings
4.11
0.00
4.11
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.88
0.01
8.87
88,700.00%
Total Liabilities
7.05
0.14
6.91
4,935.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
0.49
1.69
344.90%
Less: Accumulated Depreciation
1.71
0.47
1.24
263.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
0.02
0.46
2,300.00%
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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
1.34
0.00
1.34
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.83
0.02
1.81
9,050.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
4.56
0.00
4.56
0.00%
Cash and Bank
0.00
0.11
-0.11
-100.00%
Other Current Assets
0.10
0.02
0.08
400.00%
Short Term Loans and Advances
0.56
0.00
0.56
0.00%
Total Current Assets
5.23
0.13
5.10
3,923.08%
Net Current Assets (Including Current Investments)
-3.65
0.12
-3.77
-3,141.67%
Total Current Assets Excluding Current Investments
5.23
0.13
5.10
3,923.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
0.14
6.91
4,935.71%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
0.08
4.03
5,037.50%
Book Value per share (adjusted)
-2.81
-62.81
60.00
95.53%
Annual - Borrowings
Borrowings 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs -20.91% 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 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -12.90% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024






