Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 23.39% vs -41.80% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -9.09% vs 57.14% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 13.30% vs -8.07% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 64.69% vs 10.34% in Mar 2025
Compare Balance Sheet Results of Atharva Poly-Pla
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.35
3.45
8.90
257.97%
Share Warrants & Outstandings
Total Reserve
7.23
116.07
-108.84
-93.77%
Shareholder's Funds
19.58
119.52
-99.94
-83.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.19
0.00
4.19
0.00%
Secured Loans
2.00
0.00
2.00
0.00%
Unsecured Loans
2.19
0.00
2.19
0.00%
Deferred Tax Assets / Liabilities
0.45
-0.06
0.51
850.00%
Other Long Term Liabilities
0.10
0.48
-0.38
-79.17%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
2.66
-2.66
-100.00%
Total Non-Current Liabilities
4.13
3.09
1.04
33.66%
Current Liabilities
Trade Payables
9.73
14.93
-5.20
-34.83%
Other Current Liabilities
4.17
3.53
0.64
18.13%
Short Term Borrowings
6.18
1.07
5.11
477.57%
Short Term Provisions
0.00
0.89
-0.89
-100.00%
Total Current Liabilities
20.08
20.41
-0.33
-1.62%
Total Liabilities
43.79
143.02
-99.23
-69.38%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
37.83
97.98
-60.15
-61.39%
Less: Accumulated Depreciation
20.28
52.70
-32.42
-61.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
17.55
45.28
-27.73
-61.24%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.19
-6.19
-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
0.93
-0.93
-100.00%
Long Term Loans & Advances
0.00
18.10
-18.10
-100.00%
Other Non Current Assets
1.46
0.07
1.39
1,985.71%
Total Non-Current Assets
19.01
71.45
-52.44
-73.39%
Current Assets Loans & Advances
Current Investments
0.00
3.00
-3.00
-100.00%
Inventories
7.67
24.47
-16.80
-68.66%
Sundry Debtors
11.73
31.40
-19.67
-62.64%
Cash and Bank
2.71
8.46
-5.75
-67.97%
Other Current Assets
1.63
3.26
-1.63
-50.00%
Short Term Loans and Advances
1.03
0.97
0.06
6.19%
Total Current Assets
24.77
71.57
-46.80
-65.39%
Net Current Assets (Including Current Investments)
4.69
51.16
-46.47
-90.83%
Total Current Assets Excluding Current Investments
24.77
68.57
-43.80
-63.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
43.79
143.02
-99.23
-69.38%
Contingent Liabilities
0.00
1.26
-1.26
-100.00%
Total Debt
9.14
1.07
8.07
754.21%
Book Value per share (adjusted)
15.85
345.99
-330.14
-95.42%
Annual - Borrowings
Borrowings 9.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.39% vs -41.80% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.09% vs 57.14% in Mar 2025
Annual - Fixed Assets
Fixed Assets 17.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.30% vs -8.07% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.69% vs 10.34% in Mar 2025
