Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 1.69% vs -7.78% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 9.01% vs -1.83% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 6.92% vs -7.19% in Mar 2025
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
5.50
6.62
120.36%
Share Warrants & Outstandings
Total Reserve
4.95
43.89
-38.94
-88.72%
Shareholder's Funds
17.07
49.39
-32.32
-65.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.07
10.18
-8.11
-79.67%
Secured Loans
2.07
10.18
-8.11
-79.67%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.49
1.02
0.47
46.08%
Other Long Term Liabilities
0.00
2.24
-2.24
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.06
0.04
66.67%
Total Non-Current Liabilities
3.65
13.50
-9.85
-72.96%
Current Liabilities
Trade Payables
0.61
0.64
-0.03
-4.69%
Other Current Liabilities
1.06
23.36
-22.30
-95.46%
Short Term Borrowings
6.38
2.35
4.03
171.49%
Short Term Provisions
0.07
0.60
-0.53
-88.33%
Total Current Liabilities
8.12
26.95
-18.83
-69.87%
Total Liabilities
28.84
89.84
-61.00
-67.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.64
10.06
17.58
174.75%
Less: Accumulated Depreciation
11.31
9.53
1.78
18.68%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.33
0.53
15.80
2,981.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.00
0.01
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
78.90
-78.90
-100.00%
Long Term Loans & Advances
0.55
1.45
-0.90
-62.07%
Other Non Current Assets
0.37
0.00
0.37
0.00%
Total Non-Current Assets
17.25
80.88
-63.63
-78.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.87
0.00
3.87
0.00%
Sundry Debtors
4.39
0.00
4.39
0.00%
Cash and Bank
0.56
6.92
-6.36
-91.91%
Other Current Assets
1.14
0.95
0.19
20.00%
Short Term Loans and Advances
1.63
1.09
0.54
49.54%
Total Current Assets
11.59
8.96
2.63
29.35%
Net Current Assets (Including Current Investments)
3.47
-17.99
21.46
119.29%
Total Current Assets Excluding Current Investments
11.59
8.96
2.63
29.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.84
89.84
-61.00
-67.90%
Contingent Liabilities
0.00
6.61
-6.61
-100.00%
Total Debt
8.44
12.53
-4.09
-32.64%
Book Value per share (adjusted)
14.08
8.98
5.10
56.79%
Annual - Borrowings
Borrowings 8.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.69% vs -7.78% in Mar 2025
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 16.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.01% vs -1.83% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 11.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.92% vs -7.19% in Mar 2025
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