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 143.61% vs 33,923.08% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 454.23% vs 1,190.91% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 63.98% vs 96.49% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 2.43% vs -13.11% in Mar 2024
Compare Balance Sheet Results of Pasupati Acrylon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
89.14
24.70
64.44
260.89%
Share Warrants & Outstandings
Total Reserve
275.00
145.82
129.18
88.59%
Shareholder's Funds
364.14
170.52
193.62
113.55%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
101.88
60.21
41.67
69.21%
Secured Loans
101.88
40.21
61.67
153.37%
Unsecured Loans
0.00
20.00
-20.00
-100.00%
Deferred Tax Assets / Liabilities
9.69
3.33
6.36
190.99%
Other Long Term Liabilities
7.87
0.93
6.94
746.24%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.79
0.00
2.79
0.00%
Total Non-Current Liabilities
121.77
64.47
57.30
88.88%
Current Liabilities
Trade Payables
90.15
90.32
-0.17
-0.19%
Other Current Liabilities
7.41
7.65
-0.24
-3.14%
Short Term Borrowings
6.33
83.83
-77.50
-92.45%
Short Term Provisions
5.56
0.00
5.56
0.00%
Total Current Liabilities
109.45
181.80
-72.35
-39.80%
Total Liabilities
595.37
416.79
178.58
42.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
587.93
179.69
408.24
227.19%
Less: Accumulated Depreciation
337.71
20.36
317.35
1,558.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
250.22
159.33
90.89
57.05%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.04
4.35
-4.31
-99.08%
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
3.10
-3.10
-100.00%
Long Term Loans & Advances
1.99
0.67
1.32
197.01%
Other Non Current Assets
8.91
0.14
8.77
6,264.29%
Total Non-Current Assets
261.15
167.60
93.55
55.82%
Current Assets Loans & Advances
Current Investments
80.36
3.50
76.86
2,196.00%
Inventories
135.19
150.77
-15.58
-10.33%
Sundry Debtors
49.78
26.21
23.57
89.93%
Cash and Bank
36.41
28.06
8.35
29.76%
Other Current Assets
0.05
1.40
-1.35
-96.43%
Short Term Loans and Advances
32.42
39.24
-6.82
-17.38%
Total Current Assets
334.22
249.19
85.03
34.12%
Net Current Assets (Including Current Investments)
224.76
67.39
157.37
233.52%
Total Current Assets Excluding Current Investments
253.86
245.69
8.17
3.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
595.37
416.79
178.58
42.85%
Contingent Liabilities
31.86
6.33
25.53
403.32%
Total Debt
107.75
144.04
-36.29
-25.19%
Book Value per share (adjusted)
40.85
51.51
-10.66
-20.70%
Annual - Borrowings
Borrowings 107.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 143.61% vs 33,923.08% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 454.23% vs 1,190.91% in Mar 2024
Annual - Fixed Assets
Fixed Assets 250.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.98% vs 96.49% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 334.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.43% vs -13.11% in Mar 2024
