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
9.01
-0.46
-5.11%
Share Warrants & Outstandings
Total Reserve
30.72
20.86
9.86
47.27%
Shareholder's Funds
39.27
29.87
9.40
31.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
6.09
-6.09
-100.00%
Secured Loans
0.00
6.09
-6.09
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.02
0.02
100.00%
Other Long Term Liabilities
0.29
0.10
0.19
190.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.00
0.28
0.00%
Total Non-Current Liabilities
0.57
6.18
-5.61
-90.78%
Current Liabilities
Trade Payables
0.01
2.07
-2.06
-99.52%
Other Current Liabilities
0.63
1.13
-0.50
-44.25%
Short Term Borrowings
0.00
5.83
-5.83
-100.00%
Short Term Provisions
0.52
0.00
0.52
0.00%
Total Current Liabilities
1.16
9.03
-7.87
-87.15%
Total Liabilities
41.00
45.08
-4.08
-9.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.30
7.32
-5.02
-68.58%
Less: Accumulated Depreciation
0.74
3.97
-3.23
-81.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.56
3.35
-1.79
-53.43%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
14.43
-14.43
-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
1.05
28.07
2,673.33%
Long Term Loans & Advances
0.03
0.00
0.03
0.00%
Other Non Current Assets
0.01
0.45
-0.44
-97.78%
Total Non-Current Assets
33.80
19.28
14.52
75.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.49
15.80
-13.31
-84.24%
Sundry Debtors
3.60
3.12
0.48
15.38%
Cash and Bank
0.88
1.47
-0.59
-40.14%
Other Current Assets
0.16
0.29
-0.13
-44.83%
Short Term Loans and Advances
0.07
5.12
-5.05
-98.63%
Total Current Assets
7.20
25.80
-18.60
-72.09%
Net Current Assets (Including Current Investments)
6.04
16.77
-10.73
-63.98%
Total Current Assets Excluding Current Investments
7.20
25.80
-18.60
-72.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.00
45.08
-4.08
-9.05%
Contingent Liabilities
0.00
1.02
-1.02
-100.00%
Total Debt
0.00
11.93
-11.93
-100.00%
Book Value per share (adjusted)
45.93
33.15
12.78
38.55%
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
