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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 100.00% vs -25.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 8.84% vs 90.50% in Mar 2024
Compare Balance Sheet Results of Swadeshi Polytex
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.90
41.51
-37.61
-90.60%
Share Warrants & Outstandings
Total Reserve
107.12
67.38
39.74
58.98%
Shareholder's Funds
111.02
108.89
2.13
1.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
146.89
-146.89
-100.00%
Secured Loans
0.00
126.89
-126.89
-100.00%
Unsecured Loans
0.00
20.00
-20.00
-100.00%
Deferred Tax Assets / Liabilities
0.17
3.35
-3.18
-94.93%
Other Long Term Liabilities
2.16
69.76
-67.60
-96.90%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
4.68
-4.68
-100.00%
Total Non-Current Liabilities
2.33
224.67
-222.34
-98.96%
Current Liabilities
Trade Payables
0.83
64.02
-63.19
-98.70%
Other Current Liabilities
1.21
63.18
-61.97
-98.08%
Short Term Borrowings
0.00
268.64
-268.64
-100.00%
Short Term Provisions
0.00
2.72
-2.72
-100.00%
Total Current Liabilities
2.04
398.56
-396.52
-99.49%
Total Liabilities
115.39
732.13
-616.74
-84.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
502.90
-502.68
-99.96%
Less: Accumulated Depreciation
0.16
196.79
-196.63
-99.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
306.11
-306.05
-99.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.05
1.21
-1.16
-95.87%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.40
2.31
-1.91
-82.68%
Other Non Current Assets
0.51
34.45
-33.94
-98.52%
Total Non-Current Assets
5.83
374.41
-368.58
-98.44%
Current Assets Loans & Advances
Current Investments
40.74
1.17
39.57
3,382.05%
Inventories
3.63
135.88
-132.25
-97.33%
Sundry Debtors
0.12
138.86
-138.74
-99.91%
Cash and Bank
64.27
4.72
59.55
1,261.65%
Other Current Assets
0.09
47.10
-47.01
-99.81%
Short Term Loans and Advances
0.72
29.99
-29.27
-97.60%
Total Current Assets
109.56
357.72
-248.16
-69.37%
Net Current Assets (Including Current Investments)
107.52
-40.85
148.37
363.21%
Total Current Assets Excluding Current Investments
68.82
356.55
-287.73
-80.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
115.39
732.13
-616.74
-84.24%
Contingent Liabilities
5.02
8.43
-3.41
-40.45%
Total Debt
0.00
415.53
-415.53
-100.00%
Book Value per share (adjusted)
28.47
26.23
2.24
8.54%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.16 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs -25.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 109.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.84% vs 90.50% in Mar 2024
