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
11.05
-4.54
-41.09%
Share Warrants & Outstandings
Total Reserve
-9.06
7.97
-17.03
-213.68%
Shareholder's Funds
-2.55
23.75
-26.30
-110.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.42
-0.42
-100.00%
Secured Loans
0.00
0.42
-0.42
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.12
-0.12
-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
0.06
-0.06
-100.00%
Total Non-Current Liabilities
0.00
0.61
-0.61
-100.00%
Current Liabilities
Trade Payables
0.00
1.22
-1.22
-100.00%
Other Current Liabilities
8.89
0.49
8.40
1,714.29%
Short Term Borrowings
0.55
2.52
-1.97
-78.17%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.43
4.23
5.20
122.93%
Total Liabilities
6.88
28.59
-21.71
-75.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.19
2.98
-0.79
-26.51%
Less: Accumulated Depreciation
1.77
1.57
0.20
12.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.41
1.41
-1.00
-70.92%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.66
-0.66
-100.00%
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
14.53
-14.52
-99.93%
Long Term Loans & Advances
1.34
0.00
1.34
0.00%
Other Non Current Assets
0.00
0.49
-0.49
-100.00%
Total Non-Current Assets
1.76
17.32
-15.56
-89.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.10
-2.10
-100.00%
Sundry Debtors
4.56
1.56
3.00
192.31%
Cash and Bank
0.00
0.09
-0.09
-100.00%
Other Current Assets
0.02
0.00
0.02
0.00%
Short Term Loans and Advances
0.54
7.52
-6.98
-92.82%
Total Current Assets
5.12
11.28
-6.16
-54.61%
Net Current Assets (Including Current Investments)
-4.32
7.04
-11.36
-161.36%
Total Current Assets Excluding Current Investments
5.12
11.28
-6.16
-54.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.88
28.59
-21.71
-75.94%
Contingent Liabilities
0.00
0.06
-0.06
-100.00%
Total Debt
0.55
2.94
-2.39
-81.29%
Book Value per share (adjusted)
-3.92
17.21
-21.13
-122.78%
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
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