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 -41.59% vs -27.03% 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 -13.06% vs -16.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -21.46% vs -12.28% in Mar 2024
Compare Balance Sheet Results of Vinayak Polycon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
11.10
-8.02
-72.25%
Share Warrants & Outstandings
Total Reserve
1.93
-23.52
25.45
108.21%
Shareholder's Funds
5.01
-12.42
17.43
140.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.78
7.00
-6.22
-88.86%
Secured Loans
0.78
0.15
0.63
420.00%
Unsecured Loans
0.00
6.85
-6.85
-100.00%
Deferred Tax Assets / Liabilities
-0.04
-1.68
1.64
97.62%
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
0.46
0.08
0.38
475.00%
Total Non-Current Liabilities
1.21
5.40
-4.19
-77.59%
Current Liabilities
Trade Payables
0.07
1.24
-1.17
-94.35%
Other Current Liabilities
0.63
0.20
0.43
215.00%
Short Term Borrowings
1.79
17.32
-15.53
-89.67%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.49
18.76
-16.27
-86.73%
Total Liabilities
8.71
11.74
-3.03
-25.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
0.00
14.05
0.00%
Less: Accumulated Depreciation
10.92
0.00
10.92
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
0.00
3.13
0.00%
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
0.53
0.54
-0.01
-1.85%
Other Non Current Assets
0.00
0.73
-0.73
-100.00%
Total Non-Current Assets
3.66
1.27
2.39
188.19%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.24
0.00
2.24
0.00%
Sundry Debtors
2.36
10.28
-7.92
-77.04%
Cash and Bank
0.03
0.07
-0.04
-57.14%
Other Current Assets
0.19
0.07
0.12
171.43%
Short Term Loans and Advances
0.23
0.05
0.18
360.00%
Total Current Assets
5.05
10.47
-5.42
-51.77%
Net Current Assets (Including Current Investments)
2.56
-8.29
10.85
130.88%
Total Current Assets Excluding Current Investments
5.05
10.47
-5.42
-51.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
11.74
-3.03
-25.81%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
24.32
-21.75
-89.43%
Book Value per share (adjusted)
16.26
-11.19
27.45
245.31%
Annual - Borrowings
Borrowings 2.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.59% vs -27.03% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.06% vs -16.28% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.46% vs -12.28% in Mar 2024
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