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
YoY Growth in year ended Mar 2025 is -23.67% vs -11.87% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -10.84% vs -13.54% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs 32.33% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -37.02% vs 19.92% in Mar 2024
Compare Balance Sheet Results of Pankaj Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.54
4.89
0.65
13.29%
Share Warrants & Outstandings
Total Reserve
5.38
58.60
-53.22
-90.82%
Shareholder's Funds
10.92
63.49
-52.57
-82.80%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.23
18.33
-17.10
-93.29%
Secured Loans
1.23
7.04
-5.81
-82.53%
Unsecured Loans
0.00
11.30
-11.30
-100.00%
Deferred Tax Assets / Liabilities
0.00
5.32
-5.32
-100.00%
Other Long Term Liabilities
0.00
6.21
-6.21
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.48
-0.48
-100.00%
Total Non-Current Liabilities
1.23
27.37
-26.14
-95.51%
Current Liabilities
Trade Payables
0.25
25.31
-25.06
-99.01%
Other Current Liabilities
0.97
5.31
-4.34
-81.73%
Short Term Borrowings
0.64
36.53
-35.89
-98.25%
Short Term Provisions
0.07
0.10
-0.03
-30.00%
Total Current Liabilities
1.93
67.25
-65.32
-97.13%
Total Liabilities
14.08
158.10
-144.02
-91.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.20
73.92
-71.72
-97.02%
Less: Accumulated Depreciation
1.46
17.83
-16.37
-91.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.74
56.09
-55.35
-98.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
3.07
0.04
3.03
7,575.00%
Long Term Loans & Advances
8.44
0.55
7.89
1,434.55%
Other Non Current Assets
0.00
1.21
-1.21
-100.00%
Total Non-Current Assets
12.26
65.26
-53.00
-81.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
53.33
-53.33
-100.00%
Sundry Debtors
0.00
27.91
-27.91
-100.00%
Cash and Bank
0.11
2.31
-2.20
-95.24%
Other Current Assets
0.77
2.83
-2.06
-72.79%
Short Term Loans and Advances
0.94
6.46
-5.52
-85.45%
Total Current Assets
1.82
92.84
-91.02
-98.04%
Net Current Assets (Including Current Investments)
-0.11
25.60
-25.71
-100.43%
Total Current Assets Excluding Current Investments
1.82
92.84
-91.02
-98.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.08
158.10
-144.02
-91.09%
Contingent Liabilities
1.42
10.98
-9.56
-87.07%
Total Debt
1.87
48.91
-47.04
-96.18%
Book Value per share (adjusted)
19.70
85.38
-65.68
-76.93%
Annual - Borrowings
Borrowings 1.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.67% vs -11.87% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.84% vs -13.54% in Mar 2024
Annual - Investments
Investments 3.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 32.33% in Mar 2024
Annual - Current Assets
Current Assets 1.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.02% vs 19.92% in Mar 2024
