Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 552.17% vs -25.81% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 21.97% vs -7.85% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 14.98% vs 48.31% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 19.33% vs -26.10% in Mar 2025
Compare Balance Sheet Results of Ashish Polyplast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.40
6.85
-3.45
-50.36%
Share Warrants & Outstandings
Total Reserve
3.44
-13.43
16.87
125.61%
Shareholder's Funds
6.84
-6.58
13.42
203.95%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.06
12.14
-12.08
-99.51%
Secured Loans
0.06
0.00
0.06
0.00%
Unsecured Loans
0.00
12.14
-12.14
-100.00%
Deferred Tax Assets / Liabilities
0.21
-5.76
5.97
103.65%
Other Long Term Liabilities
0.00
0.52
-0.52
-100.00%
Long Term Trade Payables
0.00
6.77
-6.77
-100.00%
Long Term Provisions
0.06
0.10
-0.04
-40.00%
Total Non-Current Liabilities
0.33
13.76
-13.43
-97.60%
Current Liabilities
Trade Payables
0.66
1.31
-0.65
-49.62%
Other Current Liabilities
0.26
1.70
-1.44
-84.71%
Short Term Borrowings
1.44
0.27
1.17
433.33%
Short Term Provisions
0.02
0.14
-0.12
-85.71%
Total Current Liabilities
2.37
3.42
-1.05
-30.70%
Total Liabilities
9.54
10.60
-1.06
-10.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.72
9.35
-4.63
-49.52%
Less: Accumulated Depreciation
2.00
7.53
-5.53
-73.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.72
1.82
0.90
49.45%
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
3.53
0.00
3.53
0.00%
Long Term Loans & Advances
0.08
0.61
-0.53
-86.89%
Other Non Current Assets
0.00
3.82
-3.82
-100.00%
Total Non-Current Assets
6.33
6.43
-0.10
-1.56%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.42
2.35
-0.93
-39.57%
Sundry Debtors
1.00
0.20
0.80
400.00%
Cash and Bank
0.48
1.51
-1.03
-68.21%
Other Current Assets
0.10
0.03
0.07
233.33%
Short Term Loans and Advances
0.21
0.08
0.13
162.50%
Total Current Assets
3.21
4.18
-0.97
-23.21%
Net Current Assets (Including Current Investments)
0.84
0.76
0.08
10.53%
Total Current Assets Excluding Current Investments
3.21
4.18
-0.97
-23.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
9.54
10.60
-1.06
-10.00%
Contingent Liabilities
0.00
0.92
-0.92
-100.00%
Total Debt
1.50
12.40
-10.90
-87.90%
Book Value per share (adjusted)
20.12
-9.60
29.72
309.58%
Annual - Borrowings
Borrowings 1.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 552.17% vs -25.81% in Mar 2025
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 2.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.97% vs -7.85% in Mar 2025
Annual - Investments
Investments 3.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.98% vs 48.31% in Mar 2025
Annual - Current Assets
Current Assets 3.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.33% vs -26.10% in Mar 2025
