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
17.00
-13.92
-81.88%
Share Warrants & Outstandings
Total Reserve
1.93
-125.60
127.53
101.54%
Shareholder's Funds
5.01
-108.60
113.61
104.61%
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
-2.07
2.03
98.07%
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
0.14
0.32
228.57%
Total Non-Current Liabilities
1.21
-1.93
3.14
162.69%
Current Liabilities
Trade Payables
0.07
4.23
-4.16
-98.35%
Other Current Liabilities
0.63
15.80
-15.17
-96.01%
Short Term Borrowings
1.79
102.08
-100.29
-98.25%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
2.49
122.17
-119.68
-97.96%
Total Liabilities
8.71
11.64
-2.93
-25.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
4.13
9.92
240.19%
Less: Accumulated Depreciation
10.92
2.58
8.34
323.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
1.55
1.58
101.94%
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
0.07
-0.07
-100.00%
Long Term Loans & Advances
0.53
0.15
0.38
253.33%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.66
1.78
1.88
105.62%
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
1.09
1.27
116.51%
Cash and Bank
0.03
7.38
-7.35
-99.59%
Other Current Assets
0.19
0.01
0.18
1,800.00%
Short Term Loans and Advances
0.23
1.39
-1.16
-83.45%
Total Current Assets
5.05
9.86
-4.81
-48.78%
Net Current Assets (Including Current Investments)
2.56
-112.31
114.87
102.28%
Total Current Assets Excluding Current Investments
5.05
9.86
-4.81
-48.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
11.64
-2.93
-25.17%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
102.08
-99.51
-97.48%
Book Value per share (adjusted)
16.26
-63.88
80.14
125.45%
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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