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 1,393.33% vs -48.28% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 10.00% vs 9.52% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 32.10% vs -5.24% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.58% vs 2.19% in Mar 2024
Compare Balance Sheet Results of Gothi Plascon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.20
4.75
5.45
114.74%
Share Warrants & Outstandings
Total Reserve
0.97
22.64
-21.67
-95.72%
Shareholder's Funds
11.17
27.39
-16.22
-59.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.24
9.41
-7.17
-76.20%
Secured Loans
2.24
0.00
2.24
0.00%
Unsecured Loans
0.00
9.41
-9.41
-100.00%
Deferred Tax Assets / Liabilities
0.10
0.17
-0.07
-41.18%
Other Long Term Liabilities
2.53
0.71
1.82
256.34%
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
4.88
10.29
-5.41
-52.58%
Current Liabilities
Trade Payables
0.00
20.47
-20.47
-100.00%
Other Current Liabilities
1.24
11.37
-10.13
-89.09%
Short Term Borrowings
0.00
1.14
-1.14
-100.00%
Short Term Provisions
0.00
0.10
-0.10
-100.00%
Total Current Liabilities
1.24
33.08
-31.84
-96.25%
Total Liabilities
17.28
70.76
-53.48
-75.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.46
57.51
-45.05
-78.33%
Less: Accumulated Depreciation
3.87
13.32
-9.45
-70.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.60
44.20
-35.60
-80.54%
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
6.92
-6.92
-100.00%
Long Term Loans & Advances
0.00
2.28
-2.28
-100.00%
Other Non Current Assets
0.59
1.09
-0.50
-45.87%
Total Non-Current Assets
9.19
54.48
-45.29
-83.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
5.31
-5.31
-100.00%
Sundry Debtors
0.00
6.55
-6.55
-100.00%
Cash and Bank
0.96
1.23
-0.27
-21.95%
Other Current Assets
0.23
1.35
-1.12
-82.96%
Short Term Loans and Advances
6.90
1.83
5.07
277.05%
Total Current Assets
8.09
16.27
-8.18
-50.28%
Net Current Assets (Including Current Investments)
6.86
-16.81
23.67
140.81%
Total Current Assets Excluding Current Investments
8.09
16.27
-8.18
-50.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
17.28
70.76
-53.48
-75.58%
Contingent Liabilities
0.00
5.24
-5.24
-100.00%
Total Debt
2.24
10.55
-8.31
-78.77%
Book Value per share (adjusted)
10.95
57.65
-46.70
-81.01%
Annual - Borrowings
Borrowings 2.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,393.33% vs -48.28% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.00% vs 9.52% in Mar 2024
Annual - Fixed Assets
Fixed Assets 8.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.10% vs -5.24% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.58% vs 2.19% in Mar 2024
