Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 169.38% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -12.82% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 50.37% vs NA in Mar 2024
Compare Balance Sheet Results of Renol Polychem
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.49
6.18
-0.69
-11.17%
Share Warrants & Outstandings
Total Reserve
7.84
30.03
-22.19
-73.89%
Shareholder's Funds
13.33
36.21
-22.88
-63.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.13
0.00
0.13
0.00%
Secured Loans
0.13
0.00
0.13
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
-0.21
0.16
76.19%
Other Long Term Liabilities
0.00
0.52
-0.52
-100.00%
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
0.08
0.31
-0.23
-74.19%
Current Liabilities
Trade Payables
1.11
0.52
0.59
113.46%
Other Current Liabilities
2.01
8.16
-6.15
-75.37%
Short Term Borrowings
6.82
0.00
6.82
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.95
8.68
1.27
14.63%
Total Liabilities
23.35
45.20
-21.85
-48.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.79
2.47
-1.68
-68.02%
Less: Accumulated Depreciation
0.44
1.42
-0.98
-69.01%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.34
1.05
-0.71
-67.62%
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
0.30
7.75
-7.45
-96.13%
Long Term Loans & Advances
0.00
0.02
-0.02
-100.00%
Other Non Current Assets
0.32
7.81
-7.49
-95.90%
Total Non-Current Assets
0.96
16.63
-15.67
-94.23%
Current Assets Loans & Advances
Current Investments
0.00
13.27
-13.27
-100.00%
Inventories
9.27
2.90
6.37
219.66%
Sundry Debtors
8.97
3.66
5.31
145.08%
Cash and Bank
2.97
5.76
-2.79
-48.44%
Other Current Assets
1.16
1.22
-0.06
-4.92%
Short Term Loans and Advances
0.03
1.76
-1.73
-98.30%
Total Current Assets
22.39
28.57
-6.18
-21.63%
Net Current Assets (Including Current Investments)
12.45
19.89
-7.44
-37.41%
Total Current Assets Excluding Current Investments
22.39
15.30
7.09
46.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
23.35
45.20
-21.85
-48.34%
Contingent Liabilities
0.00
0.61
-0.61
-100.00%
Total Debt
6.95
0.00
6.95
0.00%
Book Value per share (adjusted)
24.28
58.60
-34.32
-58.57%
Annual - Borrowings
Borrowings 6.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 169.38% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.82% vs NA in Mar 2024
Annual - Investments
Investments 0.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 22.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.37% vs NA in Mar 2024






