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
20.27
-14.73
-72.67%
Share Warrants & Outstandings
Total Reserve
5.38
54.86
-49.48
-90.19%
Shareholder's Funds
10.92
75.13
-64.21
-85.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.23
18.31
-17.08
-93.28%
Secured Loans
1.23
8.05
-6.82
-84.72%
Unsecured Loans
0.00
10.26
-10.26
-100.00%
Deferred Tax Assets / Liabilities
0.00
3.87
-3.87
-100.00%
Other Long Term Liabilities
0.00
0.14
-0.14
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.39
-0.39
-100.00%
Total Non-Current Liabilities
1.23
22.71
-21.48
-94.58%
Current Liabilities
Trade Payables
0.25
28.84
-28.59
-99.13%
Other Current Liabilities
0.97
2.64
-1.67
-63.26%
Short Term Borrowings
0.64
47.43
-46.79
-98.65%
Short Term Provisions
0.07
0.09
-0.02
-22.22%
Total Current Liabilities
1.93
79.00
-77.07
-97.56%
Total Liabilities
14.08
176.84
-162.76
-92.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.20
102.01
-99.81
-97.84%
Less: Accumulated Depreciation
1.46
43.80
-42.34
-96.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.74
58.21
-57.47
-98.73%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.03
-0.03
-100.00%
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
0.24
2.83
1,179.17%
Long Term Loans & Advances
8.44
0.07
8.37
11,957.14%
Other Non Current Assets
0.00
5.23
-5.23
-100.00%
Total Non-Current Assets
12.26
63.79
-51.53
-80.78%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
76.19
-76.19
-100.00%
Sundry Debtors
0.00
25.92
-25.92
-100.00%
Cash and Bank
0.11
0.42
-0.31
-73.81%
Other Current Assets
0.77
0.34
0.43
126.47%
Short Term Loans and Advances
0.94
10.18
-9.24
-90.77%
Total Current Assets
1.82
113.06
-111.24
-98.39%
Net Current Assets (Including Current Investments)
-0.11
34.05
-34.16
-100.32%
Total Current Assets Excluding Current Investments
1.82
113.06
-111.24
-98.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.08
176.84
-162.76
-92.04%
Contingent Liabilities
1.42
4.07
-2.65
-65.11%
Total Debt
1.87
65.74
-63.87
-97.16%
Book Value per share (adjusted)
19.70
34.57
-14.87
-43.01%
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
