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 -23.67% vs -11.87% 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 -10.84% vs -13.54% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs 32.33% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -37.02% vs 19.92% in Mar 2024
Compare Balance Sheet Results of Pankaj Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.54
21.22
-15.68
-73.89%
Share Warrants & Outstandings
Total Reserve
5.38
14.10
-8.72
-61.84%
Shareholder's Funds
10.92
35.32
-24.40
-69.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.23
65.81
-64.58
-98.13%
Secured Loans
1.23
8.47
-7.24
-85.48%
Unsecured Loans
0.00
57.34
-57.34
-100.00%
Deferred Tax Assets / Liabilities
0.00
1.87
-1.87
-100.00%
Other Long Term Liabilities
0.00
0.23
-0.23
-100.00%
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
1.23
67.91
-66.68
-98.19%
Current Liabilities
Trade Payables
0.25
22.33
-22.08
-98.88%
Other Current Liabilities
0.97
0.55
0.42
76.36%
Short Term Borrowings
0.64
36.67
-36.03
-98.25%
Short Term Provisions
0.07
0.00
0.07
0.00%
Total Current Liabilities
1.93
59.55
-57.62
-96.76%
Total Liabilities
14.08
162.78
-148.70
-91.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.20
104.28
-102.08
-97.89%
Less: Accumulated Depreciation
1.46
22.26
-20.80
-93.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.74
82.02
-81.28
-99.10%
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
3.07
0.00
3.07
0.00%
Long Term Loans & Advances
8.44
2.63
5.81
220.91%
Other Non Current Assets
0.00
0.27
-0.27
-100.00%
Total Non-Current Assets
12.26
84.92
-72.66
-85.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
54.84
-54.84
-100.00%
Sundry Debtors
0.00
20.47
-20.47
-100.00%
Cash and Bank
0.11
0.10
0.01
10.00%
Other Current Assets
0.77
0.03
0.74
2,466.67%
Short Term Loans and Advances
0.94
2.42
-1.48
-61.16%
Total Current Assets
1.82
77.86
-76.04
-97.66%
Net Current Assets (Including Current Investments)
-0.11
18.31
-18.42
-100.60%
Total Current Assets Excluding Current Investments
1.82
77.86
-76.04
-97.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.08
162.78
-148.70
-91.35%
Contingent Liabilities
1.42
10.06
-8.64
-85.88%
Total Debt
1.87
102.48
-100.61
-98.18%
Book Value per share (adjusted)
19.70
16.64
3.06
18.39%
Annual - Borrowings
Borrowings 1.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.67% vs -11.87% 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 0.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.84% vs -13.54% in Mar 2024
Annual - Investments
Investments 3.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 32.33% in Mar 2024
Annual - Current Assets
Current Assets 1.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.02% vs 19.92% in Mar 2024
