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 -1.20% vs -20.91% 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 -11.11% vs -12.90% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
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
7.00
-0.49
-7.00%
Share Warrants & Outstandings
Total Reserve
-8.34
-10.45
2.11
20.19%
Shareholder's Funds
-1.83
-3.45
1.62
46.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.15
-2.15
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
2.15
-2.15
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.10
0.10
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
2.05
-2.05
-100.00%
Current Liabilities
Trade Payables
0.00
1.37
-1.37
-100.00%
Other Current Liabilities
4.75
1.24
3.51
283.06%
Short Term Borrowings
4.11
0.00
4.11
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.88
2.61
6.27
240.23%
Total Liabilities
7.05
1.20
5.85
487.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.18
13.31
-11.13
-83.62%
Less: Accumulated Depreciation
1.71
12.64
-10.93
-86.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.48
0.68
-0.20
-29.41%
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
0.00
0.01
0.00%
Long Term Loans & Advances
1.34
0.18
1.16
644.44%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.83
0.86
0.97
112.79%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
4.56
0.00
4.56
0.00%
Cash and Bank
0.00
0.19
-0.19
-100.00%
Other Current Assets
0.10
0.01
0.09
900.00%
Short Term Loans and Advances
0.56
0.16
0.40
250.00%
Total Current Assets
5.23
0.35
4.88
1,394.29%
Net Current Assets (Including Current Investments)
-3.65
-2.26
-1.39
-61.50%
Total Current Assets Excluding Current Investments
5.23
0.35
4.88
1,394.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.05
1.20
5.85
487.50%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.11
2.15
1.96
91.16%
Book Value per share (adjusted)
-2.81
-24.42
21.61
88.49%
Annual - Borrowings
Borrowings 4.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs -20.91% 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 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -12.90% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.19% vs -1.32% in Mar 2024
