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 -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
12.50
-5.99
-47.92%
Share Warrants & Outstandings
Total Reserve
-8.34
-16.03
7.69
47.97%
Shareholder's Funds
-1.83
-3.53
1.70
48.16%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
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
0.77
-0.77
-100.00%
Total Non-Current Liabilities
0.00
0.77
-0.77
-100.00%
Current Liabilities
Trade Payables
0.00
1.01
-1.01
-100.00%
Other Current Liabilities
4.75
0.64
4.11
642.19%
Short Term Borrowings
4.11
3.45
0.66
19.13%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.88
5.09
3.79
74.46%
Total Liabilities
7.05
2.33
4.72
202.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
0.40
1.78
445.00%
Less: Accumulated Depreciation
1.71
0.27
1.44
533.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
0.14
0.34
242.86%
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
1.04
-1.03
-99.04%
Long Term Loans & Advances
1.34
0.21
1.13
538.10%
Other Non Current Assets
0.00
0.03
-0.03
-100.00%
Total Non-Current Assets
1.83
1.41
0.42
29.79%
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
0.25
-0.25
-100.00%
Other Current Assets
0.10
0.00
0.10
0.00%
Short Term Loans and Advances
0.56
0.66
-0.10
-15.15%
Total Current Assets
5.23
0.91
4.32
474.73%
Net Current Assets (Including Current Investments)
-3.65
-4.18
0.53
12.68%
Total Current Assets Excluding Current Investments
5.23
0.91
4.32
474.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
2.33
4.72
202.58%
Contingent Liabilities
0.00
31.42
-31.42
-100.00%
Total Debt
4.11
3.45
0.66
19.13%
Book Value per share (adjusted)
-2.81
-2.83
0.02
0.71%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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