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
3.44
8.68
252.33%
Share Warrants & Outstandings
Total Reserve
3.91
13.66
-9.75
-71.38%
Shareholder's Funds
16.03
17.10
-1.07
-6.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
6.88
-4.40
-63.95%
Secured Loans
2.48
6.88
-4.40
-63.95%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.40
0.65
0.75
115.38%
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
7.53
-3.56
-47.28%
Current Liabilities
Trade Payables
0.50
2.42
-1.92
-79.34%
Other Current Liabilities
0.62
0.00
0.62
0.00%
Short Term Borrowings
5.82
7.52
-1.70
-22.61%
Short Term Provisions
0.08
0.25
-0.17
-68.00%
Total Current Liabilities
7.02
10.18
-3.16
-31.04%
Total Liabilities
27.02
34.81
-7.79
-22.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
68.11
-42.99
-63.12%
Less: Accumulated Depreciation
10.13
46.77
-36.64
-78.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
21.34
-6.35
-29.76%
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
0.00
0.04
-0.04
-100.00%
Long Term Loans & Advances
1.20
0.35
0.85
242.86%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
16.18
21.73
-5.55
-25.54%
Current Assets Loans & Advances
Current Investments
0.00
2.86
-2.86
-100.00%
Inventories
1.90
4.63
-2.73
-58.96%
Sundry Debtors
4.55
4.28
0.27
6.31%
Cash and Bank
2.02
0.01
2.01
20,100.00%
Other Current Assets
1.37
1.21
0.16
13.22%
Short Term Loans and Advances
0.99
0.08
0.91
1,137.50%
Total Current Assets
10.84
13.08
-2.24
-17.13%
Net Current Assets (Including Current Investments)
3.82
2.90
0.92
31.72%
Total Current Assets Excluding Current Investments
10.84
10.22
0.62
6.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
34.81
-7.79
-22.38%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
8.30
14.40
-6.10
-42.36%
Book Value per share (adjusted)
13.22
49.74
-36.52
-73.42%
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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