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
4.46
7.66
171.75%
Share Warrants & Outstandings
Total Reserve
3.91
19.85
-15.94
-80.30%
Shareholder's Funds
16.03
24.31
-8.28
-34.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
9.28
-6.80
-73.28%
Secured Loans
2.48
9.28
-6.80
-73.28%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.40
-0.41
1.81
441.46%
Other Long Term Liabilities
0.00
0.57
-0.57
-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
6.76
-2.79
-41.27%
Current Liabilities
Trade Payables
0.50
17.64
-17.14
-97.17%
Other Current Liabilities
0.62
5.44
-4.82
-88.60%
Short Term Borrowings
5.82
14.15
-8.33
-58.87%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
7.02
37.22
-30.20
-81.14%
Total Liabilities
27.02
68.29
-41.27
-60.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
27.28
-2.16
-7.92%
Less: Accumulated Depreciation
10.13
15.34
-5.21
-33.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
11.94
3.05
25.54%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.20
-0.20
-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
0.00
1.20
0.00%
Other Non Current Assets
0.00
0.12
-0.12
-100.00%
Total Non-Current Assets
16.18
12.26
3.92
31.97%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
15.03
-13.13
-87.36%
Sundry Debtors
4.55
19.35
-14.80
-76.49%
Cash and Bank
2.02
0.04
1.98
4,950.00%
Other Current Assets
1.37
0.00
1.37
0.00%
Short Term Loans and Advances
0.99
21.61
-20.62
-95.42%
Total Current Assets
10.84
56.03
-45.19
-80.65%
Net Current Assets (Including Current Investments)
3.82
18.81
-14.99
-79.69%
Total Current Assets Excluding Current Investments
10.84
56.03
-45.19
-80.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
68.29
-41.27
-60.43%
Contingent Liabilities
0.00
0.01
-0.01
-100.00%
Total Debt
8.30
18.07
-9.77
-54.07%
Book Value per share (adjusted)
13.22
54.48
-41.26
-75.73%
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






