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 46.54% vs 253.33% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -28.00% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.11% vs 2.60% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 11.83% vs 36.68% in Mar 2024
Compare Balance Sheet Results of Polylink Poly.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.06
5.97
5.09
85.26%
Share Warrants & Outstandings
Total Reserve
18.85
43.95
-25.10
-57.11%
Shareholder's Funds
29.90
49.92
-20.02
-40.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
0.00
0.14
0.00%
Secured Loans
0.14
0.00
0.14
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.18
0.81
0.37
45.68%
Other Long Term Liabilities
0.18
0.00
0.18
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.08
0.00
0.08
0.00%
Total Non-Current Liabilities
1.59
0.81
0.78
96.30%
Current Liabilities
Trade Payables
4.89
1.90
2.99
157.37%
Other Current Liabilities
0.95
0.63
0.32
50.79%
Short Term Borrowings
2.19
0.00
2.19
0.00%
Short Term Provisions
0.21
0.07
0.14
200.00%
Total Current Liabilities
8.23
2.61
5.62
215.33%
Total Liabilities
39.72
53.34
-13.62
-25.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.08
4.99
19.09
382.57%
Less: Accumulated Depreciation
7.70
2.01
5.69
283.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.38
2.98
13.40
449.66%
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
0.00
24.54
-24.54
-100.00%
Long Term Loans & Advances
1.88
1.86
0.02
1.08%
Other Non Current Assets
0.00
12.81
-12.81
-100.00%
Total Non-Current Assets
18.26
42.19
-23.93
-56.72%
Current Assets Loans & Advances
Current Investments
0.00
0.50
-0.50
-100.00%
Inventories
7.01
0.78
6.23
798.72%
Sundry Debtors
14.02
3.41
10.61
311.14%
Cash and Bank
0.02
0.98
-0.96
-97.96%
Other Current Assets
0.29
0.09
0.20
222.22%
Short Term Loans and Advances
0.13
5.39
-5.26
-97.59%
Total Current Assets
21.46
11.15
10.31
92.47%
Net Current Assets (Including Current Investments)
13.23
8.54
4.69
54.92%
Total Current Assets Excluding Current Investments
21.46
10.65
10.81
101.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.72
53.34
-13.62
-25.53%
Contingent Liabilities
0.28
0.00
0.28
0.00%
Total Debt
2.33
0.00
2.33
0.00%
Book Value per share (adjusted)
13.52
83.63
-70.11
-83.83%
Annual - Borrowings
Borrowings 2.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.54% vs 253.33% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 2.60% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.83% vs 36.68% in Mar 2024
