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
19.46
-7.34
-37.72%
Share Warrants & Outstandings
Total Reserve
3.91
59.98
-56.07
-93.48%
Shareholder's Funds
16.03
79.44
-63.41
-79.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
23.00
-20.52
-89.22%
Secured Loans
2.48
10.00
-7.52
-75.20%
Unsecured Loans
0.00
13.00
-13.00
-100.00%
Deferred Tax Assets / Liabilities
1.40
3.34
-1.94
-58.08%
Other Long Term Liabilities
0.00
0.28
-0.28
-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
26.61
-22.64
-85.08%
Current Liabilities
Trade Payables
0.50
26.13
-25.63
-98.09%
Other Current Liabilities
0.62
6.52
-5.90
-90.49%
Short Term Borrowings
5.82
44.11
-38.29
-86.81%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
7.02
76.77
-69.75
-90.86%
Total Liabilities
27.02
182.83
-155.81
-85.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
144.78
-119.66
-82.65%
Less: Accumulated Depreciation
10.13
86.82
-76.69
-88.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
57.97
-42.98
-74.14%
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
0.00
0.00
0.00%
Long Term Loans & Advances
1.20
0.00
1.20
0.00%
Other Non Current Assets
0.00
0.57
-0.57
-100.00%
Total Non-Current Assets
16.18
58.53
-42.35
-72.36%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
49.97
-48.07
-96.20%
Sundry Debtors
4.55
61.62
-57.07
-92.62%
Cash and Bank
2.02
1.74
0.28
16.09%
Other Current Assets
1.37
0.22
1.15
522.73%
Short Term Loans and Advances
0.99
10.75
-9.76
-90.79%
Total Current Assets
10.84
124.30
-113.46
-91.28%
Net Current Assets (Including Current Investments)
3.82
47.52
-43.70
-91.96%
Total Current Assets Excluding Current Investments
10.84
124.30
-113.46
-91.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
182.83
-155.81
-85.22%
Contingent Liabilities
0.00
4.41
-4.41
-100.00%
Total Debt
8.30
67.11
-58.81
-87.63%
Book Value per share (adjusted)
13.22
40.82
-27.60
-67.61%
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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