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 -100.00% vs 0.00% 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 -11.11% vs -10.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 67.35% vs -5.03% in Mar 2024
Compare Balance Sheet Results of AVI Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.48
3.30
1.18
35.76%
Share Warrants & Outstandings
Total Reserve
1.19
1.93
-0.74
-38.34%
Shareholder's Funds
5.67
5.24
0.43
8.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.13
0.00
-0.13
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.13
0.00
-0.13
0.00%
Current Liabilities
Trade Payables
0.01
51.79
-51.78
-99.98%
Other Current Liabilities
0.01
1.68
-1.67
-99.40%
Short Term Borrowings
0.00
14.90
-14.90
-100.00%
Short Term Provisions
0.23
0.00
0.23
0.00%
Total Current Liabilities
0.24
68.37
-68.13
-99.65%
Total Liabilities
5.78
73.61
-67.83
-92.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.12
0.51
-0.39
-76.47%
Less: Accumulated Depreciation
0.03
0.18
-0.15
-83.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
0.34
-0.26
-76.47%
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
0.09
-0.09
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.08
0.43
-0.35
-81.40%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.42
2.47
-1.05
-42.51%
Sundry Debtors
0.00
55.79
-55.79
-100.00%
Cash and Bank
0.01
0.23
-0.22
-95.65%
Other Current Assets
0.11
0.11
0.00
0.00%
Short Term Loans and Advances
4.15
14.58
-10.43
-71.54%
Total Current Assets
5.69
73.19
-67.50
-92.23%
Net Current Assets (Including Current Investments)
5.45
4.81
0.64
13.31%
Total Current Assets Excluding Current Investments
5.69
73.19
-67.50
-92.23%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5.78
73.61
-67.83
-92.15%
Contingent Liabilities
2.00
0.00
2.00
0.00%
Total Debt
0.00
14.90
-14.90
-100.00%
Book Value per share (adjusted)
12.66
15.86
-3.20
-20.18%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -10.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.35% vs -5.03% in Mar 2024
