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 -100.00% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -14.71% vs -10.53% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 24.80% vs 0.81% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 172.91% vs 7.56% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -27.27% vs 6.22% in Mar 2025
Compare Balance Sheet Results of Gujarat Poly
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.55
37.87
-29.32
-77.42%
Share Warrants & Outstandings
Total Reserve
30.72
306.23
-275.51
-89.97%
Shareholder's Funds
39.27
344.10
-304.83
-88.59%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
669.14
-669.14
-100.00%
Secured Loans
0.00
576.62
-576.62
-100.00%
Unsecured Loans
0.00
92.52
-92.52
-100.00%
Deferred Tax Assets / Liabilities
0.00
38.95
-38.95
-100.00%
Other Long Term Liabilities
0.29
209.43
-209.14
-99.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.88
-0.60
-68.18%
Total Non-Current Liabilities
0.57
918.40
-917.83
-99.94%
Current Liabilities
Trade Payables
0.01
78.44
-78.43
-99.99%
Other Current Liabilities
0.63
175.27
-174.64
-99.64%
Short Term Borrowings
0.00
509.33
-509.33
-100.00%
Short Term Provisions
0.52
2.07
-1.55
-74.88%
Total Current Liabilities
1.16
765.11
-763.95
-99.85%
Total Liabilities
41.00
2,027.61
-1,986.61
-97.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.30
543.29
-540.99
-99.58%
Less: Accumulated Depreciation
0.74
55.38
-54.64
-98.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.56
487.91
-486.35
-99.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.93
-1.93
-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
29.12
124.19
-95.07
-76.55%
Long Term Loans & Advances
0.03
118.74
-118.71
-99.97%
Other Non Current Assets
0.01
159.45
-159.44
-99.99%
Total Non-Current Assets
33.80
975.56
-941.76
-96.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.49
9.13
-6.64
-72.73%
Sundry Debtors
3.60
216.56
-212.96
-98.34%
Cash and Bank
0.88
324.22
-323.34
-99.73%
Other Current Assets
0.16
229.31
-229.15
-99.93%
Short Term Loans and Advances
0.07
272.83
-272.76
-99.97%
Total Current Assets
7.20
1,052.05
-1,044.85
-99.32%
Net Current Assets (Including Current Investments)
6.04
286.94
-280.90
-97.90%
Total Current Assets Excluding Current Investments
7.20
1,052.05
-1,044.85
-99.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.00
2,027.61
-1,986.61
-97.98%
Contingent Liabilities
0.00
795.53
-795.53
-100.00%
Total Debt
0.00
1,178.47
-1,178.47
-100.00%
Book Value per share (adjusted)
45.93
90.86
-44.93
-49.45%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.71% vs -10.53% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.80% vs 0.81% in Mar 2025
Annual - Investments
Investments 29.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 172.91% vs 7.56% in Mar 2025
Annual - Current Assets
Current Assets 7.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.27% vs 6.22% in Mar 2025
