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
5.07
1.44
28.40%
Share Warrants & Outstandings
Total Reserve
-9.06
-1.30
-7.76
-596.92%
Shareholder's Funds
-2.55
3.77
-6.32
-167.64%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.00
0.00
0.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
8.89
0.00
8.89
0.00%
Short Term Borrowings
0.55
0.00
0.55
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.43
0.00
9.43
0.00%
Total Liabilities
6.88
3.77
3.11
82.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.19
0.00
2.19
0.00%
Less: Accumulated Depreciation
1.77
0.00
1.77
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.41
0.00
0.41
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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
1.34
3.72
-2.38
-63.98%
Other Non Current Assets
0.00
0.02
-0.02
-100.00%
Total Non-Current Assets
1.76
3.74
-1.98
-52.94%
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
0.00
0.00
0.00%
Other Current Assets
0.02
0.03
-0.01
-33.33%
Short Term Loans and Advances
0.54
0.00
0.54
0.00%
Total Current Assets
5.12
0.03
5.09
16,966.67%
Net Current Assets (Including Current Investments)
-4.32
0.03
-4.35
-14,500.00%
Total Current Assets Excluding Current Investments
5.12
0.03
5.09
16,966.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.88
3.77
3.11
82.49%
Contingent Liabilities
0.00
0.07
-0.07
-100.00%
Total Debt
0.55
0.00
0.55
0.00%
Book Value per share (adjusted)
-3.92
7.19
-11.11
-154.52%
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






