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 -41.59% vs -27.03% 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 -13.06% vs -16.28% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -21.46% vs -12.28% in Mar 2024
Compare Balance Sheet Results of Vinayak Polycon
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
5.40
-2.32
-42.96%
Share Warrants & Outstandings
Total Reserve
1.93
-4.22
6.15
145.73%
Shareholder's Funds
5.01
1.19
3.82
321.01%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.78
0.00
0.78
0.00%
Secured Loans
0.78
0.00
0.78
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
0.00
-0.04
0.00%
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
0.46
0.00
0.46
0.00%
Total Non-Current Liabilities
1.21
0.00
1.21
0.00%
Current Liabilities
Trade Payables
0.07
0.12
-0.05
-41.67%
Other Current Liabilities
0.63
0.33
0.30
90.91%
Short Term Borrowings
1.79
0.00
1.79
0.00%
Short Term Provisions
0.00
0.09
-0.09
-100.00%
Total Current Liabilities
2.49
0.54
1.95
361.11%
Total Liabilities
8.71
1.72
6.99
406.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.05
0.28
13.77
4,917.86%
Less: Accumulated Depreciation
10.92
0.05
10.87
21,740.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.13
0.23
2.90
1,260.87%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.53
0.00
0.53
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.66
0.23
3.43
1,491.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.24
0.00
2.24
0.00%
Sundry Debtors
2.36
0.72
1.64
227.78%
Cash and Bank
0.03
0.14
-0.11
-78.57%
Other Current Assets
0.19
0.56
-0.37
-66.07%
Short Term Loans and Advances
0.23
0.07
0.16
228.57%
Total Current Assets
5.05
1.49
3.56
238.93%
Net Current Assets (Including Current Investments)
2.56
0.96
1.60
166.67%
Total Current Assets Excluding Current Investments
5.05
1.49
3.56
238.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.71
1.72
6.99
406.40%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.57
0.00
2.57
0.00%
Book Value per share (adjusted)
16.26
0.22
16.04
7,290.91%
Annual - Borrowings
Borrowings 2.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.59% vs -27.03% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.06% vs -16.28% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.46% vs -12.28% in Mar 2024
