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 -26.05% vs -39.59% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 19.44% vs 12.50% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.91% vs 10.95% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 18.72% vs 14.93% in Mar 2024
Compare Balance Sheet Results of G M Polyplast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.46
160.45
-146.99
-91.61%
Share Warrants & Outstandings
Total Reserve
25.74
255.35
-229.61
-89.92%
Shareholder's Funds
39.20
432.35
-393.15
-90.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.57
466.46
-465.89
-99.88%
Secured Loans
0.57
441.74
-441.17
-99.87%
Unsecured Loans
0.00
24.72
-24.72
-100.00%
Deferred Tax Assets / Liabilities
-0.39
4.57
-4.96
-108.53%
Other Long Term Liabilities
0.43
12.23
-11.80
-96.48%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
13.00
-13.00
-100.00%
Total Non-Current Liabilities
0.61
496.26
-495.65
-99.88%
Current Liabilities
Trade Payables
4.31
80.26
-75.95
-94.63%
Other Current Liabilities
3.79
25.61
-21.82
-85.20%
Short Term Borrowings
0.31
217.31
-217.00
-99.86%
Short Term Provisions
0.00
2.41
-2.41
-100.00%
Total Current Liabilities
8.41
325.59
-317.18
-97.42%
Total Liabilities
48.23
1,254.20
-1,205.97
-96.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.58
1,706.25
-1,692.67
-99.20%
Less: Accumulated Depreciation
7.92
828.95
-821.03
-99.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.66
877.30
-871.64
-99.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.80
-2.80
-100.00%
Intangible assets under development
0.00
1.03
-1.03
-100.00%
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
10.92
-10.92
-100.00%
Long Term Loans & Advances
1.00
16.16
-15.16
-93.81%
Other Non Current Assets
1.17
79.12
-77.95
-98.52%
Total Non-Current Assets
7.83
998.28
-990.45
-99.22%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
13.75
116.72
-102.97
-88.22%
Sundry Debtors
21.12
114.86
-93.74
-81.61%
Cash and Bank
1.03
5.64
-4.61
-81.74%
Other Current Assets
0.03
7.61
-7.58
-99.61%
Short Term Loans and Advances
4.47
11.09
-6.62
-59.69%
Total Current Assets
40.40
255.92
-215.52
-84.21%
Net Current Assets (Including Current Investments)
31.99
-69.67
101.66
145.92%
Total Current Assets Excluding Current Investments
40.40
255.92
-215.52
-84.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
48.23
1,254.20
-1,205.97
-96.15%
Contingent Liabilities
0.02
13.51
-13.49
-99.85%
Total Debt
0.88
683.77
-682.89
-99.87%
Book Value per share (adjusted)
29.12
-196.68
225.80
114.81%
Annual - Borrowings
Borrowings 0.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.05% vs -39.59% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.44% vs 12.50% in Mar 2024
Annual - Fixed Assets
Fixed Assets 5.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.91% vs 10.95% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 40.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.72% vs 14.93% in Mar 2024
