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
5.40
1.11
20.56%
Share Warrants & Outstandings
Total Reserve
-8.34
-4.22
-4.12
-97.63%
Shareholder's Funds
-1.83
1.19
-3.02
-253.78%
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
0.12
-0.12
-100.00%
Other Current Liabilities
4.75
0.33
4.42
1,339.39%
Short Term Borrowings
4.11
0.00
4.11
0.00%
Short Term Provisions
0.02
0.09
-0.07
-77.78%
Total Current Liabilities
8.88
0.54
8.34
1,544.44%
Total Liabilities
7.05
1.72
5.33
309.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
0.28
1.90
678.57%
Less: Accumulated Depreciation
1.71
0.05
1.66
3,320.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
0.23
0.25
108.70%
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
0.23
1.60
695.65%
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
0.72
3.84
533.33%
Cash and Bank
0.00
0.14
-0.14
-100.00%
Other Current Assets
0.10
0.56
-0.46
-82.14%
Short Term Loans and Advances
0.56
0.07
0.49
700.00%
Total Current Assets
5.23
1.49
3.74
251.01%
Net Current Assets (Including Current Investments)
-3.65
0.96
-4.61
-480.21%
Total Current Assets Excluding Current Investments
5.23
1.49
3.74
251.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
1.72
5.33
309.88%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
0.00
4.11
0.00%
Book Value per share (adjusted)
-2.81
0.22
-3.03
-1,377.27%
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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