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
20.97
-20.37
-97.14%
Share Warrants & Outstandings
Total Reserve
126.01
82.90
43.11
52.00%
Shareholder's Funds
126.61
103.87
22.74
21.89%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
25.86
37.62
-11.76
-31.26%
Secured Loans
25.86
37.19
-11.33
-30.47%
Unsecured Loans
0.00
0.42
-0.42
-100.00%
Deferred Tax Assets / Liabilities
8.79
1.73
7.06
408.09%
Other Long Term Liabilities
0.13
0.00
0.13
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
1.02
-0.77
-75.49%
Total Non-Current Liabilities
35.03
40.37
-5.34
-13.23%
Current Liabilities
Trade Payables
9.27
19.99
-10.72
-53.63%
Other Current Liabilities
4.09
2.24
1.85
82.59%
Short Term Borrowings
13.70
54.48
-40.78
-74.85%
Short Term Provisions
0.00
0.96
-0.96
-100.00%
Total Current Liabilities
27.06
77.66
-50.60
-65.16%
Total Liabilities
188.70
221.90
-33.20
-14.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
178.03
87.41
90.62
103.67%
Less: Accumulated Depreciation
58.14
25.31
32.83
129.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
119.89
62.10
57.79
93.06%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
70.97
-70.97
-100.00%
Intangible assets under development
0.00
0.43
-0.43
-100.00%
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
0.02
0.90
4,500.00%
Long Term Loans & Advances
31.24
9.39
21.85
232.69%
Other Non Current Assets
0.49
1.72
-1.23
-71.51%
Total Non-Current Assets
152.55
144.63
7.92
5.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
16.40
35.53
-19.13
-53.84%
Sundry Debtors
11.85
11.98
-0.13
-1.09%
Cash and Bank
1.25
0.26
0.99
380.77%
Other Current Assets
0.54
0.24
0.30
125.00%
Short Term Loans and Advances
6.13
29.26
-23.13
-79.05%
Total Current Assets
36.16
77.26
-41.10
-53.20%
Net Current Assets (Including Current Investments)
9.09
-0.40
9.49
2,372.50%
Total Current Assets Excluding Current Investments
36.16
77.26
-41.10
-53.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
188.70
221.90
-33.20
-14.96%
Contingent Liabilities
4.79
10.95
-6.16
-56.26%
Total Debt
39.57
92.09
-52.52
-57.03%
Book Value per share (adjusted)
10,551.07
48.96
10,502.11
21,450.39%
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
