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
47.99
-35.87
-74.74%
Share Warrants & Outstandings
Total Reserve
3.91
-532.77
536.68
100.73%
Shareholder's Funds
16.03
-484.78
500.81
103.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
42.37
-39.89
-94.15%
Secured Loans
2.48
0.00
2.48
0.00%
Unsecured Loans
0.00
42.37
-42.37
-100.00%
Deferred Tax Assets / Liabilities
1.40
-3.34
4.74
141.92%
Other Long Term Liabilities
0.00
571.50
-571.50
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
4.64
-4.55
-98.06%
Total Non-Current Liabilities
3.97
615.16
-611.19
-99.35%
Current Liabilities
Trade Payables
0.50
27.46
-26.96
-98.18%
Other Current Liabilities
0.62
48.86
-48.24
-98.73%
Short Term Borrowings
5.82
17.51
-11.69
-66.76%
Short Term Provisions
0.08
3.17
-3.09
-97.48%
Total Current Liabilities
7.02
97.00
-89.98
-92.76%
Total Liabilities
27.02
227.38
-200.36
-88.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
31.40
-6.28
-20.00%
Less: Accumulated Depreciation
10.13
11.01
-0.88
-7.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
20.39
-5.40
-26.48%
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
71.25
-71.25
-100.00%
Long Term Loans & Advances
1.20
2.72
-1.52
-55.88%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
16.18
118.47
-102.29
-86.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
33.07
-31.17
-94.25%
Sundry Debtors
4.55
49.55
-45.00
-90.82%
Cash and Bank
2.02
3.13
-1.11
-35.46%
Other Current Assets
1.37
18.93
-17.56
-92.76%
Short Term Loans and Advances
0.99
5.46
-4.47
-81.87%
Total Current Assets
10.84
108.91
-98.07
-90.05%
Net Current Assets (Including Current Investments)
3.82
11.91
-8.09
-67.93%
Total Current Assets Excluding Current Investments
10.84
108.91
-98.07
-90.05%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
227.38
-200.36
-88.12%
Contingent Liabilities
0.00
2.00
-2.00
-100.00%
Total Debt
8.30
59.88
-51.58
-86.14%
Book Value per share (adjusted)
13.22
-107.02
120.24
112.35%
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






