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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
Compare Balance Sheet Results of Gujarat Poly
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.55
5.13
3.42
66.67%
Share Warrants & Outstandings
Total Reserve
2.73
11.11
-8.38
-75.43%
Shareholder's Funds
11.28
16.25
-4.97
-30.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.76
-0.76
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.76
-0.76
-100.00%
Deferred Tax Assets / Liabilities
-0.08
0.25
-0.33
-132.00%
Other Long Term Liabilities
0.34
0.00
0.34
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.42
0.00
0.42
0.00%
Total Non-Current Liabilities
0.68
1.01
-0.33
-32.67%
Current Liabilities
Trade Payables
0.00
6.38
-6.38
-100.00%
Other Current Liabilities
0.34
1.01
-0.67
-66.34%
Short Term Borrowings
9.81
4.63
5.18
111.88%
Short Term Provisions
0.35
0.66
-0.31
-46.97%
Total Current Liabilities
10.51
12.69
-2.18
-17.18%
Total Liabilities
22.47
29.94
-7.47
-24.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
20.39
-17.93
-87.94%
Less: Accumulated Depreciation
1.21
13.06
-11.85
-90.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
7.33
-6.09
-83.08%
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
10.67
2.57
8.10
315.18%
Long Term Loans & Advances
0.04
0.02
0.02
100.00%
Other Non Current Assets
0.28
0.11
0.17
154.55%
Total Non-Current Assets
12.57
10.03
2.54
25.32%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
2.29
0.71
31.00%
Sundry Debtors
4.73
14.20
-9.47
-66.69%
Cash and Bank
1.88
3.06
-1.18
-38.56%
Other Current Assets
0.21
-0.16
0.37
231.25%
Short Term Loans and Advances
0.09
0.52
-0.43
-82.69%
Total Current Assets
9.90
19.92
-10.02
-50.30%
Net Current Assets (Including Current Investments)
-0.61
7.23
-7.84
-108.44%
Total Current Assets Excluding Current Investments
9.90
19.92
-10.02
-50.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.47
29.94
-7.47
-24.95%
Contingent Liabilities
0.01
0.00
0.01
0.00%
Total Debt
9.81
5.39
4.42
82.00%
Book Value per share (adjusted)
13.19
31.65
-18.46
-58.33%
Annual - Borrowings
Borrowings 9.81 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.24 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 10.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Annual - Current Assets
Current Assets 9.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
