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 13.84% vs -24.53% 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 2.37% vs 2.83% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
Compare Balance Sheet Results of Polson
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
17.61
-17.01
-96.59%
Share Warrants & Outstandings
Total Reserve
126.01
7.75
118.26
1,525.94%
Shareholder's Funds
126.61
25.36
101.25
399.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.86
0.00
25.86
0.00%
Secured Loans
25.86
0.00
25.86
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.79
0.00
8.79
0.00%
Other Long Term Liabilities
0.13
0.05
0.08
160.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.00
0.25
0.00%
Total Non-Current Liabilities
35.03
0.05
34.98
69,960.00%
Current Liabilities
Trade Payables
9.27
0.92
8.35
907.61%
Other Current Liabilities
4.09
0.94
3.15
335.11%
Short Term Borrowings
13.70
0.00
13.70
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
27.06
1.86
25.20
1,354.84%
Total Liabilities
188.70
27.27
161.43
591.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
178.03
5.13
172.90
3,370.37%
Less: Accumulated Depreciation
58.14
2.83
55.31
1,954.42%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
119.89
2.30
117.59
5,112.61%
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
0.92
0.00
0.92
0.00%
Long Term Loans & Advances
31.24
0.01
31.23
312,300.00%
Other Non Current Assets
0.49
0.00
0.49
0.00%
Total Non-Current Assets
152.55
2.31
150.24
6,503.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
16.40
2.41
13.99
580.50%
Sundry Debtors
11.85
6.86
4.99
72.74%
Cash and Bank
1.25
14.80
-13.55
-91.55%
Other Current Assets
0.54
0.54
0.00
0.00%
Short Term Loans and Advances
6.13
0.36
5.77
1,602.78%
Total Current Assets
36.16
24.96
11.20
44.87%
Net Current Assets (Including Current Investments)
9.09
23.10
-14.01
-60.65%
Total Current Assets Excluding Current Investments
36.16
24.96
11.20
44.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
188.70
27.27
161.43
591.97%
Contingent Liabilities
4.79
0.02
4.77
23,850.00%
Total Debt
39.57
0.00
39.57
0.00%
Book Value per share (adjusted)
10,551.07
14.40
10,536.67
73,171.32%
Annual - Borrowings
Borrowings 39.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs -24.53% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.13 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 119.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.37% vs 2.83% in Mar 2024
Annual - Investments
Investments 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.18% vs 12.32% in Mar 2024
Annual - Current Assets
Current Assets 36.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -10.18% in Mar 2024
