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
15.93
-3.81
-23.92%
Share Warrants & Outstandings
Total Reserve
3.91
70.46
-66.55
-94.45%
Shareholder's Funds
16.03
86.39
-70.36
-81.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
8.34
-5.86
-70.26%
Secured Loans
2.48
4.24
-1.76
-41.51%
Unsecured Loans
0.00
4.09
-4.09
-100.00%
Deferred Tax Assets / Liabilities
1.40
3.56
-2.16
-60.67%
Other Long Term Liabilities
0.00
0.33
-0.33
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
1.08
-0.99
-91.67%
Total Non-Current Liabilities
3.97
13.30
-9.33
-70.15%
Current Liabilities
Trade Payables
0.50
4.83
-4.33
-89.65%
Other Current Liabilities
0.62
2.22
-1.60
-72.07%
Short Term Borrowings
5.82
55.25
-49.43
-89.47%
Short Term Provisions
0.08
4.96
-4.88
-98.39%
Total Current Liabilities
7.02
67.26
-60.24
-89.56%
Total Liabilities
27.02
166.95
-139.93
-83.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
92.83
-67.71
-72.94%
Less: Accumulated Depreciation
10.13
54.80
-44.67
-81.51%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
38.03
-23.04
-60.58%
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
1.24
-1.24
-100.00%
Long Term Loans & Advances
1.20
0.00
1.20
0.00%
Other Non Current Assets
0.00
0.31
-0.31
-100.00%
Total Non-Current Assets
16.18
39.58
-23.40
-59.12%
Current Assets Loans & Advances
Current Investments
0.00
31.48
-31.48
-100.00%
Inventories
1.90
44.62
-42.72
-95.74%
Sundry Debtors
4.55
37.27
-32.72
-87.79%
Cash and Bank
2.02
1.71
0.31
18.13%
Other Current Assets
1.37
3.08
-1.71
-55.52%
Short Term Loans and Advances
0.99
9.21
-8.22
-89.25%
Total Current Assets
10.84
127.38
-116.54
-91.49%
Net Current Assets (Including Current Investments)
3.82
60.12
-56.30
-93.65%
Total Current Assets Excluding Current Investments
10.84
95.89
-85.05
-88.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
166.95
-139.93
-83.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
8.30
63.58
-55.28
-86.95%
Book Value per share (adjusted)
13.22
54.23
-41.01
-75.62%
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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