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 -7.78% vs -13.79% 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 -1.83% vs 1.73% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
Compare Balance Sheet Results of Shubham Polyspin
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.12
4.28
7.84
183.18%
Share Warrants & Outstandings
Total Reserve
3.91
81.52
-77.61
-95.20%
Shareholder's Funds
16.03
85.79
-69.76
-81.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.48
45.84
-43.36
-94.59%
Secured Loans
2.48
24.39
-21.91
-89.83%
Unsecured Loans
0.00
21.45
-21.45
-100.00%
Deferred Tax Assets / Liabilities
1.40
2.23
-0.83
-37.22%
Other Long Term Liabilities
0.00
0.25
-0.25
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
1.33
-1.24
-93.23%
Total Non-Current Liabilities
3.97
49.64
-45.67
-92.00%
Current Liabilities
Trade Payables
0.50
23.98
-23.48
-97.91%
Other Current Liabilities
0.62
17.34
-16.72
-96.42%
Short Term Borrowings
5.82
73.17
-67.35
-92.05%
Short Term Provisions
0.08
3.08
-3.00
-97.40%
Total Current Liabilities
7.02
117.58
-110.56
-94.03%
Total Liabilities
27.02
253.01
-225.99
-89.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
25.12
210.46
-185.34
-88.06%
Less: Accumulated Depreciation
10.13
90.81
-80.68
-88.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
14.99
119.65
-104.66
-87.47%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.61
-1.61
-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
0.00
2.02
-2.02
-100.00%
Long Term Loans & Advances
1.20
4.45
-3.25
-73.03%
Other Non Current Assets
0.00
1.45
-1.45
-100.00%
Total Non-Current Assets
16.18
129.44
-113.26
-87.50%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
76.62
-74.72
-97.52%
Sundry Debtors
4.55
21.61
-17.06
-78.94%
Cash and Bank
2.02
2.01
0.01
0.50%
Other Current Assets
1.37
5.17
-3.80
-73.50%
Short Term Loans and Advances
0.99
18.16
-17.17
-94.55%
Total Current Assets
10.84
123.57
-112.73
-91.23%
Net Current Assets (Including Current Investments)
3.82
6.00
-2.18
-36.33%
Total Current Assets Excluding Current Investments
10.84
123.57
-112.73
-91.23%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27.02
253.01
-225.99
-89.32%
Contingent Liabilities
0.00
7.84
-7.84
-100.00%
Total Debt
8.30
119.00
-110.70
-93.03%
Book Value per share (adjusted)
13.22
200.66
-187.44
-93.41%
Annual - Borrowings
Borrowings 8.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.78% vs -13.79% 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 14.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.83% vs 1.73% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 10.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.19% vs 10.92% in Mar 2024
