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
8.64
3.48
40.28%
Share Warrants & Outstandings
Total Reserve
3.91
83.77
-79.86
-95.33%
Shareholder's Funds
16.03
92.41
-76.38
-82.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
0.00
2.48
0.00%
Secured Loans
2.48
0.00
2.48
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.40
1.59
-0.19
-11.95%
Other Long Term Liabilities
0.00
0.46
-0.46
-100.00%
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
2.06
1.91
92.72%
Current Liabilities
Trade Payables
0.50
6.14
-5.64
-91.86%
Other Current Liabilities
0.62
7.52
-6.90
-91.76%
Short Term Borrowings
5.82
9.89
-4.07
-41.15%
Short Term Provisions
0.08
0.37
-0.29
-78.38%
Total Current Liabilities
7.02
23.92
-16.90
-70.65%
Total Liabilities
27.02
118.38
-91.36
-77.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
107.11
-81.99
-76.55%
Less: Accumulated Depreciation
10.13
47.93
-37.80
-78.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
59.18
-44.19
-74.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.14
-0.14
-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
1.58
-1.58
-100.00%
Long Term Loans & Advances
1.20
2.02
-0.82
-40.59%
Other Non Current Assets
0.00
0.04
-0.04
-100.00%
Total Non-Current Assets
16.18
62.95
-46.77
-74.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
25.48
-23.58
-92.54%
Sundry Debtors
4.55
26.92
-22.37
-83.10%
Cash and Bank
2.02
0.39
1.63
417.95%
Other Current Assets
1.37
2.04
-0.67
-32.84%
Short Term Loans and Advances
0.99
0.60
0.39
65.00%
Total Current Assets
10.84
55.43
-44.59
-80.44%
Net Current Assets (Including Current Investments)
3.82
31.51
-27.69
-87.88%
Total Current Assets Excluding Current Investments
10.84
55.43
-44.59
-80.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
118.38
-91.36
-77.18%
Contingent Liabilities
0.00
0.71
-0.71
-100.00%
Total Debt
8.30
9.89
-1.59
-16.08%
Book Value per share (adjusted)
13.22
106.93
-93.71
-87.64%
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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