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 -1.20% vs -20.91% 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 -11.11% vs -12.90% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
Compare Balance Sheet Results of Promact Plastics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.51
3.08
3.43
111.36%
Share Warrants & Outstandings
Total Reserve
-8.34
1.93
-10.27
-532.12%
Shareholder's Funds
-1.83
5.01
-6.84
-136.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.78
-0.78
-100.00%
Secured Loans
0.00
0.78
-0.78
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.04
0.04
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.46
-0.46
-100.00%
Total Non-Current Liabilities
0.00
1.21
-1.21
-100.00%
Current Liabilities
Trade Payables
0.00
0.07
-0.07
-100.00%
Other Current Liabilities
4.75
0.63
4.12
653.97%
Short Term Borrowings
4.11
1.79
2.32
129.61%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.88
2.49
6.39
256.63%
Total Liabilities
7.05
8.71
-1.66
-19.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
14.05
-11.87
-84.48%
Less: Accumulated Depreciation
1.71
10.92
-9.21
-84.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
3.13
-2.65
-84.66%
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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
1.34
0.53
0.81
152.83%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.83
3.66
-1.83
-50.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.24
-2.24
-100.00%
Sundry Debtors
4.56
2.36
2.20
93.22%
Cash and Bank
0.00
0.03
-0.03
-100.00%
Other Current Assets
0.10
0.19
-0.09
-47.37%
Short Term Loans and Advances
0.56
0.23
0.33
143.48%
Total Current Assets
5.23
5.05
0.18
3.56%
Net Current Assets (Including Current Investments)
-3.65
2.56
-6.21
-242.58%
Total Current Assets Excluding Current Investments
5.23
5.05
0.18
3.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
8.71
-1.66
-19.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
2.57
1.54
59.92%
Book Value per share (adjusted)
-2.81
16.26
-19.07
-117.28%
Annual - Borrowings
Borrowings 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs -20.91% 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 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -12.90% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
