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 1.69% vs -7.78% 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 9.01% vs -1.83% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 6.92% vs -7.19% in Mar 2025
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
64.55
-52.43
-81.22%
Share Warrants & Outstandings
Total Reserve
4.95
-54.93
59.88
109.01%
Shareholder's Funds
17.07
9.62
7.45
77.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.07
11.89
-9.82
-82.59%
Secured Loans
2.07
11.89
-9.82
-82.59%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.49
0.00
1.49
0.00%
Other Long Term Liabilities
0.00
3.53
-3.53
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
3.65
15.42
-11.77
-76.33%
Current Liabilities
Trade Payables
0.61
9.46
-8.85
-93.55%
Other Current Liabilities
1.06
27.82
-26.76
-96.19%
Short Term Borrowings
6.38
39.49
-33.11
-83.84%
Short Term Provisions
0.07
9.79
-9.72
-99.28%
Total Current Liabilities
8.12
86.56
-78.44
-90.62%
Total Liabilities
28.84
111.60
-82.76
-74.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.64
48.88
-21.24
-43.45%
Less: Accumulated Depreciation
11.31
32.37
-21.06
-65.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.33
16.51
-0.18
-1.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.00
0.01
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.55
6.22
-5.67
-91.16%
Other Non Current Assets
0.37
0.00
0.37
0.00%
Total Non-Current Assets
17.25
27.38
-10.13
-37.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.87
27.19
-23.32
-85.77%
Sundry Debtors
4.39
24.25
-19.86
-81.90%
Cash and Bank
0.56
26.52
-25.96
-97.89%
Other Current Assets
1.14
3.48
-2.34
-67.24%
Short Term Loans and Advances
1.63
2.78
-1.15
-41.37%
Total Current Assets
11.59
84.22
-72.63
-86.24%
Net Current Assets (Including Current Investments)
3.47
-2.34
5.81
248.29%
Total Current Assets Excluding Current Investments
11.59
84.22
-72.63
-86.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.84
111.60
-82.76
-74.16%
Contingent Liabilities
0.00
0.29
-0.29
-100.00%
Total Debt
8.44
51.38
-42.94
-83.57%
Book Value per share (adjusted)
14.08
1.49
12.59
844.97%
Annual - Borrowings
Borrowings 8.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.69% vs -7.78% 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 16.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.01% vs -1.83% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 11.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.92% vs -7.19% in Mar 2025
