Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
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
10.27
-1.72
-16.75%
Share Warrants & Outstandings
Total Reserve
2.73
30.08
-27.35
-90.92%
Shareholder's Funds
11.28
40.35
-29.07
-72.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
7.60
-7.60
-100.00%
Secured Loans
0.00
4.97
-4.97
-100.00%
Unsecured Loans
0.00
2.63
-2.63
-100.00%
Deferred Tax Assets / Liabilities
-0.08
0.31
-0.39
-125.81%
Other Long Term Liabilities
0.34
0.49
-0.15
-30.61%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.42
0.00
0.42
0.00%
Total Non-Current Liabilities
0.68
8.40
-7.72
-91.90%
Current Liabilities
Trade Payables
0.00
8.63
-8.63
-100.00%
Other Current Liabilities
0.34
3.02
-2.68
-88.74%
Short Term Borrowings
9.81
20.70
-10.89
-52.61%
Short Term Provisions
0.35
0.00
0.35
0.00%
Total Current Liabilities
10.51
32.35
-21.84
-67.51%
Total Liabilities
22.47
81.10
-58.63
-72.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.46
27.39
-24.93
-91.02%
Less: Accumulated Depreciation
1.21
5.44
-4.23
-77.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
21.95
-20.71
-94.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.48
-1.48
-100.00%
Intangible assets under development
0.00
1.24
-1.24
-100.00%
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
10.67
0.00
10.67
0.00%
Long Term Loans & Advances
0.04
1.32
-1.28
-96.97%
Other Non Current Assets
0.28
0.00
0.28
0.00%
Total Non-Current Assets
12.57
26.00
-13.43
-51.65%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
29.99
-26.99
-90.00%
Sundry Debtors
4.73
8.87
-4.14
-46.67%
Cash and Bank
1.88
4.49
-2.61
-58.13%
Other Current Assets
0.21
1.36
-1.15
-84.56%
Short Term Loans and Advances
0.09
10.38
-10.29
-99.13%
Total Current Assets
9.90
55.10
-45.20
-82.03%
Net Current Assets (Including Current Investments)
-0.61
22.75
-23.36
-102.68%
Total Current Assets Excluding Current Investments
9.90
55.10
-45.20
-82.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
22.47
81.10
-58.63
-72.29%
Contingent Liabilities
0.01
0.17
-0.16
-94.12%
Total Debt
9.81
28.30
-18.49
-65.34%
Book Value per share (adjusted)
13.19
39.28
-26.09
-66.42%
Annual - Borrowings
Borrowings 9.81 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.53% vs 2.70% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.24 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 10.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.56% vs 23.54% in Mar 2024
Annual - Current Assets
Current Assets 9.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.22% vs 3.79% in Mar 2024
