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
8.55
3.57
41.75%
Share Warrants & Outstandings
Total Reserve
3.91
28.69
-24.78
-86.37%
Shareholder's Funds
16.03
37.24
-21.21
-56.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
72.47
-69.99
-96.58%
Secured Loans
2.48
0.72
1.76
244.44%
Unsecured Loans
0.00
71.75
-71.75
-100.00%
Deferred Tax Assets / Liabilities
1.40
0.00
1.40
0.00%
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
0.09
5.98
-5.89
-98.49%
Total Non-Current Liabilities
3.97
78.45
-74.48
-94.94%
Current Liabilities
Trade Payables
0.50
54.22
-53.72
-99.08%
Other Current Liabilities
0.62
10.48
-9.86
-94.08%
Short Term Borrowings
5.82
16.79
-10.97
-65.34%
Short Term Provisions
0.08
0.40
-0.32
-80.00%
Total Current Liabilities
7.02
81.89
-74.87
-91.43%
Total Liabilities
27.02
197.59
-170.57
-86.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
254.17
-229.05
-90.12%
Less: Accumulated Depreciation
10.13
174.83
-164.70
-94.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
79.34
-64.35
-81.11%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
29.11
-29.11
-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
6.60
-5.40
-81.82%
Other Non Current Assets
0.00
2.68
-2.68
-100.00%
Total Non-Current Assets
16.18
117.75
-101.57
-86.26%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
40.14
-38.24
-95.27%
Sundry Debtors
4.55
29.14
-24.59
-84.39%
Cash and Bank
2.02
6.67
-4.65
-69.72%
Other Current Assets
1.37
2.04
-0.67
-32.84%
Short Term Loans and Advances
0.99
1.84
-0.85
-46.20%
Total Current Assets
10.84
79.84
-69.00
-86.42%
Net Current Assets (Including Current Investments)
3.82
-2.05
5.87
286.34%
Total Current Assets Excluding Current Investments
10.84
79.84
-69.00
-86.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
197.59
-170.57
-86.33%
Contingent Liabilities
0.00
8.88
-8.88
-100.00%
Total Debt
8.30
89.26
-80.96
-90.70%
Book Value per share (adjusted)
13.22
8.71
4.51
51.78%
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
