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
12.50
-9.42
-75.36%
Share Warrants & Outstandings
Total Reserve
1.93
-16.03
17.96
112.04%
Shareholder's Funds
5.01
-3.53
8.54
241.93%
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
0.77
-0.31
-40.26%
Total Non-Current Liabilities
1.21
0.77
0.44
57.14%
Current Liabilities
Trade Payables
0.07
1.01
-0.94
-93.07%
Other Current Liabilities
0.63
0.64
-0.01
-1.56%
Short Term Borrowings
1.79
3.45
-1.66
-48.12%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.49
5.09
-2.60
-51.08%
Total Liabilities
8.71
2.33
6.38
273.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
0.40
13.65
3,412.50%
Less: Accumulated Depreciation
10.92
0.27
10.65
3,944.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
0.14
2.99
2,135.71%
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
1.04
-1.04
-100.00%
Long Term Loans & Advances
0.53
0.21
0.32
152.38%
Other Non Current Assets
0.00
0.03
-0.03
-100.00%
Total Non-Current Assets
3.66
1.41
2.25
159.57%
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
0.00
2.36
0.00%
Cash and Bank
0.03
0.25
-0.22
-88.00%
Other Current Assets
0.19
0.00
0.19
0.00%
Short Term Loans and Advances
0.23
0.66
-0.43
-65.15%
Total Current Assets
5.05
0.91
4.14
454.95%
Net Current Assets (Including Current Investments)
2.56
-4.18
6.74
161.24%
Total Current Assets Excluding Current Investments
5.05
0.91
4.14
454.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
2.33
6.38
273.82%
Contingent Liabilities
0.00
31.42
-31.42
-100.00%
Total Debt
2.57
3.45
-0.88
-25.51%
Book Value per share (adjusted)
16.26
-2.83
19.09
674.56%
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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