Polygenta Technologies Ltd. - Research Center
514486 POLTC Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 286.21 | 156.21 | 156.21 | 156.21 | 156.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -360.33 | -298.25 | -302.78 | -297.91 | -273.76 |
| Loan funds | |||||
| Secured loans | 364.56 | 346.95 | 347.72 | 344.35 | 3.22 |
| Unsecured loans | - | - | - | - | 332.28 |
| Total | 290.44 | 204.91 | 201.15 | 202.65 | 217.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 237.25 | 230.35 | 228.51 | 215.23 | 216.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.60 | 72.05 | 60.00 | 44.81 | - |
| Net block | 153.65 | 158.30 | 168.51 | 170.42 | 216.62 |
| Capital work-in-progress | 9.82 | 0.73 | - | 7.82 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 187.50 | 57.80 | 48.13 | 33.62 | 42.16 |
| Less : current liabilities & provisions | 60.53 | 11.92 | 15.49 | 9.21 | 10.54 |
| Total net current assets | 126.97 | 45.88 | 32.64 | 24.41 | 31.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 290.44 | 204.91 | 201.15 | 202.65 | 248.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 27.98 | 0.37 | 0.56 | 6.77 | - |
| Number of equity sharesoutstanding (Lacs) | 2862.07 | 1562.07 | 1562.07 | 1562.07 | 1562.07 |
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