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 51.36% vs -41.59% 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 -4.79% vs -13.06% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 30.50% vs -21.46% in Mar 2025
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
17.00
-13.92
-81.88%
Share Warrants & Outstandings
Total Reserve
1.98
-125.60
127.58
101.58%
Shareholder's Funds
5.06
-108.60
113.66
104.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.49
0.00
0.49
0.00%
Secured Loans
0.49
0.00
0.49
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.02
-2.07
2.05
99.03%
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
0.50
0.14
0.36
257.14%
Total Non-Current Liabilities
0.97
-1.93
2.90
150.26%
Current Liabilities
Trade Payables
0.08
4.23
-4.15
-98.11%
Other Current Liabilities
0.53
15.80
-15.27
-96.65%
Short Term Borrowings
3.40
102.08
-98.68
-96.67%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
4.01
122.17
-118.16
-96.72%
Total Liabilities
10.04
11.64
-1.60
-13.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.36
4.13
10.23
247.70%
Less: Accumulated Depreciation
11.38
2.58
8.80
341.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.98
1.55
1.43
92.26%
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
0.07
-0.07
-100.00%
Long Term Loans & Advances
0.48
0.15
0.33
220.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.46
1.78
1.68
94.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.82
0.00
2.82
0.00%
Sundry Debtors
2.88
1.09
1.79
164.22%
Cash and Bank
0.41
7.38
-6.97
-94.44%
Other Current Assets
0.19
0.01
0.18
1,800.00%
Short Term Loans and Advances
0.30
1.39
-1.09
-78.42%
Total Current Assets
6.59
9.86
-3.27
-33.16%
Net Current Assets (Including Current Investments)
2.58
-112.31
114.89
102.30%
Total Current Assets Excluding Current Investments
6.59
9.86
-3.27
-33.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10.04
11.64
-1.60
-13.75%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.89
102.08
-98.19
-96.19%
Book Value per share (adjusted)
16.43
-63.88
80.31
125.72%
Annual - Borrowings
Borrowings 3.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.36% vs -41.59% 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 2.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.79% vs -13.06% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 6.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.50% vs -21.46% in Mar 2025
