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 -11.30% vs 13.84% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 23.08% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.91% vs 2.37% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 425.00% vs -61.18% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 6.03% vs -10.67% in Mar 2025
Compare Balance Sheet Results of Polson
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
14.81
-14.21
-95.95%
Share Warrants & Outstandings
Total Reserve
130.53
65.25
65.28
100.05%
Shareholder's Funds
131.13
80.06
51.07
63.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
28.29
13.25
15.04
113.51%
Secured Loans
28.29
13.25
15.04
113.51%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
9.11
4.03
5.08
126.05%
Other Long Term Liabilities
0.16
0.32
-0.16
-50.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.25
0.19
0.06
31.58%
Total Non-Current Liabilities
37.81
17.78
20.03
112.65%
Current Liabilities
Trade Payables
8.62
8.91
-0.29
-3.25%
Other Current Liabilities
5.01
2.47
2.54
102.83%
Short Term Borrowings
6.81
8.47
-1.66
-19.60%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
20.45
19.85
0.60
3.02%
Total Liabilities
189.39
117.69
71.70
60.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
179.80
73.75
106.05
143.80%
Less: Accumulated Depreciation
63.40
18.47
44.93
243.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
116.40
55.28
61.12
110.56%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.08
-4.08
-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
4.83
0.73
4.10
561.64%
Long Term Loans & Advances
29.54
12.10
17.44
144.13%
Other Non Current Assets
0.27
0.00
0.27
0.00%
Total Non-Current Assets
151.05
72.42
78.63
108.57%
Current Assets Loans & Advances
Current Investments
0.00
15.88
-15.88
-100.00%
Inventories
17.42
6.03
11.39
188.89%
Sundry Debtors
14.28
19.25
-4.97
-25.82%
Cash and Bank
1.54
2.56
-1.02
-39.84%
Other Current Assets
0.03
0.18
-0.15
-83.33%
Short Term Loans and Advances
5.07
1.37
3.70
270.07%
Total Current Assets
38.34
45.28
-6.94
-15.33%
Net Current Assets (Including Current Investments)
17.89
25.43
-7.54
-29.65%
Total Current Assets Excluding Current Investments
38.34
29.39
8.95
30.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
189.39
117.69
71.70
60.92%
Contingent Liabilities
4.79
12.16
-7.37
-60.61%
Total Debt
35.10
21.72
13.38
61.60%
Book Value per share (adjusted)
10,927.32
54.06
10,873.26
20,113.32%
Annual - Borrowings
Borrowings 35.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.30% vs 13.84% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.08% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 116.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.91% vs 2.37% in Mar 2025
Annual - Investments
Investments 4.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 425.00% vs -61.18% in Mar 2025
Annual - Current Assets
Current Assets 38.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.03% vs -10.67% in Mar 2025
