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 90.91% vs -26.05% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs 19.44% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 61.84% vs -6.91% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 17.80% vs 18.72% in Mar 2025
Compare Balance Sheet Results of G M Polyplast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.46
12.56
0.90
7.17%
Share Warrants & Outstandings
Total Reserve
34.01
15.30
18.71
122.29%
Shareholder's Funds
47.47
27.86
19.61
70.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.86
31.96
-31.10
-97.31%
Secured Loans
0.86
31.56
-30.70
-97.28%
Unsecured Loans
0.00
0.40
-0.40
-100.00%
Deferred Tax Assets / Liabilities
-0.33
1.86
-2.19
-117.74%
Other Long Term Liabilities
0.43
0.16
0.27
168.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.96
33.97
-33.01
-97.17%
Current Liabilities
Trade Payables
4.54
1.74
2.80
160.92%
Other Current Liabilities
5.28
6.00
-0.72
-12.00%
Short Term Borrowings
0.82
40.55
-39.73
-97.98%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.65
48.29
-37.64
-77.95%
Total Liabilities
59.07
110.12
-51.05
-46.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.45
54.04
-35.59
-65.86%
Less: Accumulated Depreciation
9.29
8.34
0.95
11.39%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.16
45.71
-36.55
-79.96%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.45
-7.45
-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
0.01
0.00
0.01
0.00%
Long Term Loans & Advances
1.00
6.07
-5.07
-83.53%
Other Non Current Assets
1.32
9.28
-7.96
-85.78%
Total Non-Current Assets
11.48
68.51
-57.03
-83.24%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
10.16
30.15
-19.99
-66.30%
Sundry Debtors
25.37
8.35
17.02
203.83%
Cash and Bank
5.67
0.26
5.41
2,080.77%
Other Current Assets
0.03
0.66
-0.63
-95.45%
Short Term Loans and Advances
6.35
2.20
4.15
188.64%
Total Current Assets
47.59
41.61
5.98
14.37%
Net Current Assets (Including Current Investments)
36.94
-6.68
43.62
652.99%
Total Current Assets Excluding Current Investments
47.59
41.61
5.98
14.37%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
59.07
110.12
-51.05
-46.36%
Contingent Liabilities
0.02
0.00
0.02
0.00%
Total Debt
1.68
72.51
-70.83
-97.68%
Book Value per share (adjusted)
35.27
22.17
13.10
59.09%
Annual - Borrowings
Borrowings 1.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.91% vs -26.05% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 19.44% in Mar 2025
Annual - Fixed Assets
Fixed Assets 9.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.84% vs -6.91% in Mar 2025
Annual - Investments
Investments 0.01 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 47.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.80% vs 18.72% in Mar 2025
