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
6.10
-3.02
-49.51%
Share Warrants & Outstandings
Total Reserve
1.93
0.90
1.03
114.44%
Shareholder's Funds
5.01
7.00
-1.99
-28.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.78
0.39
0.39
100.00%
Secured Loans
0.78
0.12
0.66
550.00%
Unsecured Loans
0.00
0.27
-0.27
-100.00%
Deferred Tax Assets / Liabilities
-0.04
-0.42
0.38
90.48%
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
0.43
0.03
6.98%
Total Non-Current Liabilities
1.21
0.40
0.81
202.50%
Current Liabilities
Trade Payables
0.07
0.00
0.07
0.00%
Other Current Liabilities
0.63
0.67
-0.04
-5.97%
Short Term Borrowings
1.79
7.28
-5.49
-75.41%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
2.49
7.98
-5.49
-68.80%
Total Liabilities
8.71
15.38
-6.67
-43.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
6.37
7.68
120.57%
Less: Accumulated Depreciation
10.92
3.14
7.78
247.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
3.23
-0.10
-3.10%
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
0.10
-0.10
-100.00%
Long Term Loans & Advances
0.53
0.40
0.13
32.50%
Other Non Current Assets
0.00
0.47
-0.47
-100.00%
Total Non-Current Assets
3.66
4.19
-0.53
-12.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.24
7.46
-5.22
-69.97%
Sundry Debtors
2.36
3.52
-1.16
-32.95%
Cash and Bank
0.03
0.01
0.02
200.00%
Other Current Assets
0.19
0.05
0.14
280.00%
Short Term Loans and Advances
0.23
0.15
0.08
53.33%
Total Current Assets
5.05
11.18
-6.13
-54.83%
Net Current Assets (Including Current Investments)
2.56
3.21
-0.65
-20.25%
Total Current Assets Excluding Current Investments
5.05
11.18
-6.13
-54.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
15.38
-6.67
-43.37%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
7.76
-5.19
-66.88%
Book Value per share (adjusted)
16.26
11.48
4.78
41.64%
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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