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
19.12
-16.04
-83.89%
Share Warrants & Outstandings
Total Reserve
1.93
13.34
-11.41
-85.53%
Shareholder's Funds
5.01
32.46
-27.45
-84.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.78
6.23
-5.45
-87.48%
Secured Loans
0.78
0.88
-0.10
-11.36%
Unsecured Loans
0.00
5.35
-5.35
-100.00%
Deferred Tax Assets / Liabilities
-0.04
0.54
-0.58
-107.41%
Other Long Term Liabilities
0.00
0.22
-0.22
-100.00%
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
6.98
-5.77
-82.66%
Current Liabilities
Trade Payables
0.07
2.73
-2.66
-97.44%
Other Current Liabilities
0.63
7.19
-6.56
-91.24%
Short Term Borrowings
1.79
14.46
-12.67
-87.62%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.49
24.38
-21.89
-89.79%
Total Liabilities
8.71
63.82
-55.11
-86.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
17.18
-3.13
-18.22%
Less: Accumulated Depreciation
10.92
4.89
6.03
123.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
12.29
-9.16
-74.53%
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
0.00
0.53
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.66
12.29
-8.63
-70.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.24
21.20
-18.96
-89.43%
Sundry Debtors
2.36
29.48
-27.12
-91.99%
Cash and Bank
0.03
0.18
-0.15
-83.33%
Other Current Assets
0.19
0.66
-0.47
-71.21%
Short Term Loans and Advances
0.23
0.00
0.23
0.00%
Total Current Assets
5.05
51.53
-46.48
-90.20%
Net Current Assets (Including Current Investments)
2.56
27.15
-24.59
-90.57%
Total Current Assets Excluding Current Investments
5.05
51.53
-46.48
-90.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
63.82
-55.11
-86.35%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
20.69
-18.12
-87.58%
Book Value per share (adjusted)
16.26
16.98
-0.72
-4.24%
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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