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| Balance Sheet of Polycon International (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 5.44 | 5.44 | 5.44 | 5.44 | 5.44 | |
| Total Share Capital | 5.44 | 5.44 | 5.44 | 5.44 | 5.44 | |
| Reserves and Surplus | -1.45 | -1.60 | -1.66 | -1.72 | -0.58 | |
| Total Reserves and Surplus | -1.45 | -1.60 | -1.66 | -1.72 | -0.58 | |
| Total Shareholders Funds | 3.98 | 3.84 | 3.78 | 3.71 | 4.86 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 25.78 | 22.00 | 18.05 | 14.86 | 13.50 | |
| Deferred Tax Liabilities [Net] | 0.37 | 0.33 | 0.35 | 0.29 | 0.27 | |
| Other Long Term Liabilities | 0.06 | 0.06 | 0.07 | 0.09 | 0.11 | |
| Long Term Provisions | 1.09 | 0.95 | 0.94 | 1.00 | 0.87 | |
| Total Non-Current Liabilities | 27.31 | 23.34 | 19.40 | 16.24 | 14.75 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 7.28 | 10.14 | 10.15 | 8.93 | 8.69 | |
| Trade Payables | 3.12 | 2.96 | 2.37 | 3.52 | 2.06 | |
| Other Current Liabilities | 1.76 | 1.76 | 1.72 | 4.59 | 3.65 | |
| Short Term Provisions | 0.04 | 0.01 | 0.02 | 0.00 | 0.00 | |
| Total Current Liabilities | 12.19 | 14.87 | 14.26 | 17.05 | 14.40 | |
| Total Capital And Liabilities | 43.48 | 42.05 | 37.43 | 37.00 | 34.01 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 9.05 | 8.93 | 8.79 | 9.85 | 9.72 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 1.32 | 1.24 | 1.12 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 10.37 | 10.17 | 9.92 | 9.86 | 9.72 | |
| Non-Current Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.14 | 2.17 | 2.10 | 2.17 | 2.22 | |
| Total Non-Current Assets | 12.53 | 12.38 | 12.04 | 12.05 | 11.96 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 21.65 | 19.05 | 15.30 | 13.19 | 10.23 | |
| Trade Receivables | 8.38 | 8.73 | 8.72 | 10.90 | 10.75 | |
| Cash And Cash Equivalents | 0.10 | 0.21 | 0.27 | 0.17 | 0.14 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.82 | 1.68 | 1.10 | 0.69 | 0.94 | |
| Total Current Assets | 30.95 | 29.67 | 25.39 | 24.95 | 22.06 | |
| Total Assets | 43.48 | 42.05 | 37.43 | 37.00 | 34.01 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.11 | 0.11 | 0.11 | 0.00 | 0.03 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | 0.01 | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | 0.02 | 0.02 | 0.02 | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.01 | 0.01 | 0.01 | 0.02 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
21.11.2025
Polycon Intl Standalone September 2025 Net Sales at Rs 3.86 crore, down 34.64% Y-o-Y
06.06.2025
Polycon Intl Standalone March 2025 Net Sales at Rs 4.88 crore, down 12.39% Y-o-Y
21.11.2024
Polycon Intl Standalone September 2024 Net Sales at Rs 5.90 crore, up 11.09% Y-o-Y
19.08.2024
Polycon Intl Standalone June 2024 Net Sales at Rs 5.84 crore, down 3.78% Y-o-Y
21.11.2025
Polycon Intl Standalone September 2025 Net Sales at Rs 3.86 crore, down 34.64% Y-o-Y
06.06.2025
Polycon Intl Standalone March 2025 Net Sales at Rs 4.88 crore, down 12.39% Y-o-Y
21.11.2024
Polycon Intl Standalone September 2024 Net Sales at Rs 5.90 crore, up 11.09% Y-o-Y
19.08.2024
Polycon Intl Standalone June 2024 Net Sales at Rs 5.84 crore, down 3.78% Y-o-Y