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 -7.78% vs -13.79% 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 -1.83% vs 1.73% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
Compare Balance Sheet Results of Shubham Polyspin
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.12
7.19
4.93
68.57%
Share Warrants & Outstandings
Total Reserve
3.91
217.93
-214.02
-98.21%
Shareholder's Funds
16.03
225.12
-209.09
-92.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
0.00
2.48
0.00%
Secured Loans
2.48
0.00
2.48
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.40
8.73
-7.33
-83.96%
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
0.09
1.72
-1.63
-94.77%
Total Non-Current Liabilities
3.97
10.45
-6.48
-62.01%
Current Liabilities
Trade Payables
0.50
33.67
-33.17
-98.51%
Other Current Liabilities
0.62
12.67
-12.05
-95.11%
Short Term Borrowings
5.82
36.81
-30.99
-84.19%
Short Term Provisions
0.08
13.80
-13.72
-99.42%
Total Current Liabilities
7.02
96.95
-89.93
-92.76%
Total Liabilities
27.02
332.52
-305.50
-91.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
307.28
-282.16
-91.83%
Less: Accumulated Depreciation
10.13
132.69
-122.56
-92.37%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
174.60
-159.61
-91.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.34
-0.34
-100.00%
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
0.02
-0.02
-100.00%
Long Term Loans & Advances
1.20
8.08
-6.88
-85.15%
Other Non Current Assets
0.00
0.12
-0.12
-100.00%
Total Non-Current Assets
16.18
183.70
-167.52
-91.19%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
87.94
-86.04
-97.84%
Sundry Debtors
4.55
36.05
-31.50
-87.38%
Cash and Bank
2.02
0.61
1.41
231.15%
Other Current Assets
1.37
10.30
-8.93
-86.70%
Short Term Loans and Advances
0.99
13.92
-12.93
-92.89%
Total Current Assets
10.84
148.82
-137.98
-92.72%
Net Current Assets (Including Current Investments)
3.82
51.87
-48.05
-92.64%
Total Current Assets Excluding Current Investments
10.84
148.82
-137.98
-92.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
332.52
-305.50
-91.87%
Contingent Liabilities
0.00
2.59
-2.59
-100.00%
Total Debt
8.30
36.81
-28.51
-77.45%
Book Value per share (adjusted)
13.22
313.13
-299.91
-95.78%
Annual - Borrowings
Borrowings 8.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.78% vs -13.79% 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 14.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.83% vs 1.73% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 10.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
