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 -86.62% vs -1.20% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -14.58% vs -11.11% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.10% vs -0.19% in Mar 2025
Compare Balance Sheet Results of Promact Plastics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.51
2.72
3.79
139.34%
Share Warrants & Outstandings
Total Reserve
-9.06
8.31
-17.37
-209.03%
Shareholder's Funds
-2.55
11.03
-13.58
-123.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.10
-1.10
-100.00%
Secured Loans
0.00
1.10
-1.10
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.48
-0.48
-100.00%
Other Long Term Liabilities
0.00
0.04
-0.04
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
1.62
-1.62
-100.00%
Current Liabilities
Trade Payables
0.00
6.66
-6.66
-100.00%
Other Current Liabilities
8.89
0.39
8.50
2,179.49%
Short Term Borrowings
0.55
5.53
-4.98
-90.05%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.43
12.58
-3.15
-25.04%
Total Liabilities
6.88
25.23
-18.35
-72.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.19
12.40
-10.21
-82.34%
Less: Accumulated Depreciation
1.77
2.33
-0.56
-24.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.41
10.07
-9.66
-95.93%
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
0.01
0.37
-0.36
-97.30%
Long Term Loans & Advances
1.34
0.02
1.32
6,600.00%
Other Non Current Assets
0.00
0.24
-0.24
-100.00%
Total Non-Current Assets
1.76
10.71
-8.95
-83.57%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.65
-6.65
-100.00%
Sundry Debtors
4.56
7.56
-3.00
-39.68%
Cash and Bank
0.00
0.01
-0.01
-100.00%
Other Current Assets
0.02
0.00
0.02
0.00%
Short Term Loans and Advances
0.54
0.29
0.25
86.21%
Total Current Assets
5.12
14.52
-9.40
-64.74%
Net Current Assets (Including Current Investments)
-4.32
1.94
-6.26
-322.68%
Total Current Assets Excluding Current Investments
5.12
14.52
-9.40
-64.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.88
25.23
-18.35
-72.73%
Contingent Liabilities
0.00
0.01
-0.01
-100.00%
Total Debt
0.55
6.63
-6.08
-91.70%
Book Value per share (adjusted)
-3.92
10.13
-14.05
-138.70%
Annual - Borrowings
Borrowings 0.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -86.62% vs -1.20% in Mar 2025
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 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.58% vs -11.11% in Mar 2025
Annual - Investments
Investments 0.01 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.10% vs -0.19% in Mar 2025
