Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -86.62% vs -1.20% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -14.58% vs -11.11% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.10% vs -0.19% in Mar 2025
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
3.08
3.43
111.36%
Share Warrants & Outstandings
Total Reserve
-9.06
1.98
-11.04
-557.58%
Shareholder's Funds
-2.55
5.06
-7.61
-150.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.49
-0.49
-100.00%
Secured Loans
0.00
0.49
-0.49
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.02
0.02
100.00%
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
0.50
-0.50
-100.00%
Total Non-Current Liabilities
0.00
0.97
-0.97
-100.00%
Current Liabilities
Trade Payables
0.00
0.08
-0.08
-100.00%
Other Current Liabilities
8.89
0.53
8.36
1,577.36%
Short Term Borrowings
0.55
3.40
-2.85
-83.82%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.43
4.01
5.42
135.16%
Total Liabilities
6.88
10.04
-3.16
-31.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.19
14.36
-12.17
-84.75%
Less: Accumulated Depreciation
1.77
11.38
-9.61
-84.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.41
2.98
-2.57
-86.24%
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
0.48
0.86
179.17%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.76
3.46
-1.70
-49.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.82
-2.82
-100.00%
Sundry Debtors
4.56
2.88
1.68
58.33%
Cash and Bank
0.00
0.41
-0.41
-100.00%
Other Current Assets
0.02
0.19
-0.17
-89.47%
Short Term Loans and Advances
0.54
0.30
0.24
80.00%
Total Current Assets
5.12
6.59
-1.47
-22.31%
Net Current Assets (Including Current Investments)
-4.32
2.58
-6.90
-267.44%
Total Current Assets Excluding Current Investments
5.12
6.59
-1.47
-22.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.88
10.04
-3.16
-31.47%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.55
3.89
-3.34
-85.86%
Book Value per share (adjusted)
-3.92
16.43
-20.35
-123.86%
Annual - Borrowings
Borrowings 0.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -86.62% vs -1.20% in Mar 2025
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 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.58% vs -11.11% in Mar 2025
Annual - Investments
Investments 0.01 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.10% vs -0.19% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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