Polymechplast Machines Ltd. - Research Center
526043 POLYCHMP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.60 | 5.60 | 4.78 | 4.78 | 4.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19.62 | 18.58 | 11.42 | 9.03 | 7.79 |
| Loan funds | |||||
| Secured loans | 4.21 | 5.07 | 4.84 | 6.00 | 5.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 29.43 | 29.26 | 21.05 | 19.81 | 18.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.90 | 19.37 | 15.36 | 7.87 | 7.82 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.46 | 2.54 | 1.74 | 1.37 | 1.06 |
| Net block | 16.44 | 16.83 | 13.61 | 6.49 | 6.77 |
| Capital work-in-progress | - | - | 0.23 | 5.06 | 2.81 |
| Investments | 0.06 | 0.06 | 0.02 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 26.77 | 28.25 | 23.10 | 18.92 | 19.20 |
| Less : current liabilities & provisions | 13.84 | 15.88 | 15.91 | 10.67 | 10.35 |
| Total net current assets | 12.93 | 12.37 | 7.19 | 8.25 | 8.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.43 | 29.26 | 21.05 | 19.81 | 18.43 |
| Notes: | |||||
| Book value of unquoted investments | 0.06 | 0.06 | 0.02 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.96 | 1.93 | 3.31 | 3.44 | 3.25 |
| Number of equity sharesoutstanding (Lacs) | 56.02 | 56.02 | 47.82 | 47.82 | 47.82 |
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