Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -39.59% vs 123.86% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 12.50% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 10.95% vs -7.90% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 14.69% vs -6.92% in Mar 2023
Compare Balance Sheet Results of G M Polyplast
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.46
22.69
-9.23
-40.68%
Share Warrants & Outstandings
Total Reserve
18.30
1,745.50
-1,727.20
-98.95%
Shareholder's Funds
31.76
1,768.20
-1,736.44
-98.20%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.81
159.74
-158.93
-99.49%
Secured Loans
0.81
159.74
-158.93
-99.49%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.27
96.39
-96.66
-100.28%
Other Long Term Liabilities
0.36
17.99
-17.63
-98.00%
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
0.90
274.12
-273.22
-99.67%
Current Liabilities
Trade Payables
4.47
294.88
-290.41
-98.48%
Other Current Liabilities
3.67
88.99
-85.32
-95.88%
Short Term Borrowings
0.38
540.35
-539.97
-99.93%
Short Term Provisions
0.00
7.71
-7.71
-100.00%
Total Current Liabilities
8.52
931.93
-923.41
-99.09%
Total Liabilities
41.17
2,974.24
-2,933.07
-98.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.74
2,055.36
-2,042.62
-99.38%
Less: Accumulated Depreciation
6.66
1,046.25
-1,039.59
-99.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.08
1,009.11
-1,003.03
-99.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
38.80
-38.80
-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
166.30
-166.30
-100.00%
Long Term Loans & Advances
0.10
6.96
-6.86
-98.56%
Other Non Current Assets
1.04
93.58
-92.54
-98.89%
Total Non-Current Assets
7.22
1,332.20
-1,324.98
-99.46%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.36
557.79
-548.43
-98.32%
Sundry Debtors
18.95
704.17
-685.22
-97.31%
Cash and Bank
2.25
35.50
-33.25
-93.66%
Other Current Assets
0.07
3.95
-3.88
-98.23%
Short Term Loans and Advances
3.33
340.64
-337.31
-99.02%
Total Current Assets
33.96
1,642.05
-1,608.09
-97.93%
Net Current Assets (Including Current Investments)
25.44
710.12
-684.68
-96.42%
Total Current Assets Excluding Current Investments
33.96
1,642.05
-1,608.09
-97.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
41.17
2,974.24
-2,933.07
-98.62%
Contingent Liabilities
0.00
148.35
-148.35
-100.00%
Total Debt
1.19
700.09
-698.90
-99.83%
Book Value per share (adjusted)
23.59
0.00
23.59
0.00%
Annual - Borrowings
Borrowings 1.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.59% vs 123.86% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.50% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 6.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.95% vs -7.90% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 33.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.69% vs -6.92% in Mar 2023
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