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 253.33% vs -74.86% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.60% vs -3.31% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 36.68% vs -2.97% in Mar 2023
Compare Balance Sheet Results of Polylink Poly.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.06
22.69
-11.63
-51.26%
Share Warrants & Outstandings
Total Reserve
16.76
1,745.50
-1,728.74
-99.04%
Shareholder's Funds
27.81
1,768.20
-1,740.39
-98.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.34
159.74
-159.40
-99.79%
Secured Loans
0.34
159.74
-159.40
-99.79%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.88
96.39
-95.51
-99.09%
Other Long Term Liabilities
0.25
17.99
-17.74
-98.61%
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
1.47
274.12
-272.65
-99.46%
Current Liabilities
Trade Payables
4.26
294.88
-290.62
-98.56%
Other Current Liabilities
0.70
88.99
-88.29
-99.21%
Short Term Borrowings
1.25
540.35
-539.10
-99.77%
Short Term Provisions
0.16
7.71
-7.55
-97.92%
Total Current Liabilities
6.37
931.93
-925.56
-99.32%
Total Liabilities
35.65
2,974.24
-2,938.59
-98.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
22.95
2,055.36
-2,032.41
-98.88%
Less: Accumulated Depreciation
6.75
1,046.25
-1,039.50
-99.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.20
1,009.11
-992.91
-98.39%
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
0.26
6.96
-6.70
-96.26%
Other Non Current Assets
0.00
93.58
-93.58
-100.00%
Total Non-Current Assets
16.46
1,332.20
-1,315.74
-98.76%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.71
557.79
-551.08
-98.80%
Sundry Debtors
12.08
704.17
-692.09
-98.28%
Cash and Bank
0.01
35.50
-35.49
-99.97%
Other Current Assets
0.28
3.95
-3.67
-92.91%
Short Term Loans and Advances
0.11
340.64
-340.53
-99.97%
Total Current Assets
19.19
1,642.05
-1,622.86
-98.83%
Net Current Assets (Including Current Investments)
12.82
710.12
-697.30
-98.19%
Total Current Assets Excluding Current Investments
19.19
1,642.05
-1,622.86
-98.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.65
2,974.24
-2,938.59
-98.80%
Contingent Liabilities
0.02
148.35
-148.33
-99.99%
Total Debt
1.59
700.09
-698.50
-99.77%
Book Value per share (adjusted)
12.58
0.00
12.58
0.00%
Annual - Borrowings
Borrowings 1.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 253.33% vs -74.86% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 16.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.60% vs -3.31% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 19.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.68% vs -2.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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