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
6.51
-3.43
-52.69%
Share Warrants & Outstandings
Total Reserve
1.93
-8.34
10.27
123.14%
Shareholder's Funds
5.01
-1.83
6.84
373.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.78
0.00
0.78
0.00%
Secured Loans
0.78
0.00
0.78
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
0.00
-0.04
0.00%
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
0.00
0.46
0.00%
Total Non-Current Liabilities
1.21
0.00
1.21
0.00%
Current Liabilities
Trade Payables
0.07
0.00
0.07
0.00%
Other Current Liabilities
0.63
4.75
-4.12
-86.74%
Short Term Borrowings
1.79
4.11
-2.32
-56.45%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
2.49
8.88
-6.39
-71.96%
Total Liabilities
8.71
7.05
1.66
23.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
2.18
11.87
544.50%
Less: Accumulated Depreciation
10.92
1.71
9.21
538.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
0.48
2.65
552.08%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.53
1.34
-0.81
-60.45%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.66
1.83
1.83
100.00%
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
4.56
-2.20
-48.25%
Cash and Bank
0.03
0.00
0.03
0.00%
Other Current Assets
0.19
0.10
0.09
90.00%
Short Term Loans and Advances
0.23
0.56
-0.33
-58.93%
Total Current Assets
5.05
5.23
-0.18
-3.44%
Net Current Assets (Including Current Investments)
2.56
-3.65
6.21
170.14%
Total Current Assets Excluding Current Investments
5.05
5.23
-0.18
-3.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
7.05
1.66
23.55%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
4.11
-1.54
-37.47%
Book Value per share (adjusted)
16.26
-2.81
19.07
678.65%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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