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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 2.70% vs 3,600.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.00% vs -29.14% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 23.54% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 3.79% vs -8.55% in Mar 2023
Compare Balance Sheet Results of Gujarat Poly
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.55
28.24
-19.69
-69.72%
Share Warrants & Outstandings
Total Reserve
0.71
479.93
-479.22
-99.85%
Shareholder's Funds
9.26
519.39
-510.13
-98.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
9.44
-9.44
-100.00%
Secured Loans
0.00
9.44
-9.44
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.33
33.68
-34.01
-100.98%
Other Long Term Liabilities
0.38
1.05
-0.67
-63.81%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.57
1.11
-0.54
-48.65%
Total Non-Current Liabilities
0.62
45.27
-44.65
-98.63%
Current Liabilities
Trade Payables
0.84
165.56
-164.72
-99.49%
Other Current Liabilities
0.36
27.84
-27.48
-98.71%
Short Term Borrowings
9.81
196.61
-186.80
-95.01%
Short Term Provisions
0.35
0.24
0.11
45.83%
Total Current Liabilities
11.36
390.24
-378.88
-97.09%
Total Liabilities
21.24
954.90
-933.66
-97.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.33
202.20
-199.87
-98.85%
Less: Accumulated Depreciation
1.10
60.34
-59.24
-98.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.24
141.86
-140.62
-99.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
23.98
-23.98
-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
9.92
1.34
8.58
640.30%
Long Term Loans & Advances
0.03
11.88
-11.85
-99.75%
Other Non Current Assets
0.33
0.33
0.00
0.00%
Total Non-Current Assets
11.92
181.16
-169.24
-93.42%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.86
433.51
-430.65
-99.34%
Sundry Debtors
4.11
235.27
-231.16
-98.25%
Cash and Bank
2.10
20.73
-18.63
-89.87%
Other Current Assets
0.06
1.99
-1.93
-96.98%
Short Term Loans and Advances
0.20
82.23
-82.03
-99.76%
Total Current Assets
9.32
773.74
-764.42
-98.80%
Net Current Assets (Including Current Investments)
-2.04
383.50
-385.54
-100.53%
Total Current Assets Excluding Current Investments
9.32
773.74
-764.42
-98.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
21.24
954.90
-933.66
-97.78%
Contingent Liabilities
0.00
27.80
-27.80
-100.00%
Total Debt
9.81
206.04
-196.23
-95.24%
Book Value per share (adjusted)
10.84
18.00
-7.16
-39.78%
Annual - Borrowings
Borrowings 9.81 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.70% vs 3,600.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -29.14% in Mar 2023
Annual - Investments
Investments 9.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.54% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 9.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.79% vs -8.55% in Mar 2023