Garlon Polyfab Industries Limited
Financial Results Overview
Garlon Polyfab Industries Limited submitted its audited financial results for the quarter and year ended March 31, 2025. The company reported zero income from operations for all periods presented.
Quarterly Performance (Q4 March 2025)
- Total Income: ₹0.00 lakhs
- Total Expenses: ₹1.50 lakhs (comprising other expenses of ₹1.14 lakhs)
- Net Loss before tax: ₹(1.50) lakhs
- Net Loss for the period: ₹(1.50) lakhs
- Basic and Diluted EPS: ₹(0.0033)
Full Year Performance (FY25)
- Total Income: ₹0.00 lakhs
- Total Expenses: ₹3.24 lakhs
- Net Loss before tax: ₹(3.24) lakhs
- Net Loss for the period: ₹(3.24) lakhs
- Basic and Diluted EPS: ₹(0.0070)
Comparative Figures
- Previous year (March 2024) net loss: ₹(4.39) lakhs
- Previous quarter (December 2024) net loss: ₹(0.61) lakhs
Capital Structure
- Paid-up equity share capital: ₹461.32 lakhs (face value of ₹10 per share)
- Reserves (excluding Revaluation Reserve): Negative ₹666.07 lakhs as of March 2025
Statement of Assets and Liabilities (as of March 31, 2025)
Assets:
- Non-current assets: ₹5.76 lakhs
- Current assets: ₹6.30 lakhs (including inventories ₹0.54 lakhs, cash and cash equivalents ₹5.76 lakhs)
- Total Assets: ₹12.06 lakhs
Liabilities and Equity:
- Shareholders' Fund: Negative ₹204.75 lakhs (Share capital ₹461.32 lakhs + Reserves and surplus negative ₹666.07 lakhs)
- Non-current liabilities: ₹0.00 lakhs
- Current liabilities: ₹211.05 lakhs (including short-term borrowings ₹199.10 lakhs, trade payables ₹4.16 lakhs, other current liabilities ₹7.79 lakhs)
- Total Equity and Liabilities: ₹6.30 lakhs
Compliance and Approval
- The results are in compliance with Indian Accounting Standards (Ind-AS)
- Financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on May 29, 2025
- The standalone financial results have been audited by statutory auditors D.C. Shukla & Co.
- Previous period/year figures have been regrouped/reclassified for comparability