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 -7.78% vs -13.79% 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 -1.83% vs 1.73% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
Compare Balance Sheet Results of Shubham Polyspin
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.12
17.55
-5.43
-30.94%
Share Warrants & Outstandings
Total Reserve
3.91
65.86
-61.95
-94.06%
Shareholder's Funds
16.03
83.40
-67.37
-80.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
21.07
-18.59
-88.23%
Secured Loans
2.48
0.00
2.48
0.00%
Unsecured Loans
0.00
21.07
-21.07
-100.00%
Deferred Tax Assets / Liabilities
1.40
6.76
-5.36
-79.29%
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
0.09
0.00
0.09
0.00%
Total Non-Current Liabilities
3.97
27.83
-23.86
-85.73%
Current Liabilities
Trade Payables
0.50
6.43
-5.93
-92.22%
Other Current Liabilities
0.62
0.83
-0.21
-25.30%
Short Term Borrowings
5.82
18.01
-12.19
-67.68%
Short Term Provisions
0.08
0.02
0.06
300.00%
Total Current Liabilities
7.02
25.29
-18.27
-72.24%
Total Liabilities
27.02
136.53
-109.51
-80.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
145.62
-120.50
-82.75%
Less: Accumulated Depreciation
10.13
93.90
-83.77
-89.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
51.72
-36.73
-71.02%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.74
-1.74
-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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
1.20
4.05
-2.85
-70.37%
Other Non Current Assets
0.00
2.26
-2.26
-100.00%
Total Non-Current Assets
16.18
59.77
-43.59
-72.93%
Current Assets Loans & Advances
Current Investments
0.00
10.35
-10.35
-100.00%
Inventories
1.90
37.02
-35.12
-94.87%
Sundry Debtors
4.55
13.32
-8.77
-65.84%
Cash and Bank
2.02
4.79
-2.77
-57.83%
Other Current Assets
1.37
3.31
-1.94
-58.61%
Short Term Loans and Advances
0.99
7.97
-6.98
-87.58%
Total Current Assets
10.84
76.76
-65.92
-85.88%
Net Current Assets (Including Current Investments)
3.82
51.47
-47.65
-92.58%
Total Current Assets Excluding Current Investments
10.84
66.41
-55.57
-83.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
136.53
-109.51
-80.21%
Contingent Liabilities
0.00
2.99
-2.99
-100.00%
Total Debt
8.30
39.08
-30.78
-78.76%
Book Value per share (adjusted)
13.22
47.53
-34.31
-72.19%
Annual - Borrowings
Borrowings 8.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.78% vs -13.79% 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 14.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.83% vs 1.73% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 10.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
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