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Polyplex Corporation Ltd. - Research Center
524051 POLYPLEX Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 31.97 31.97 31.97 32.56 32.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 662.44 700.04 524.80 583.83 523.07
Loan funds
Secured loans 26.24 87.86 125.16 130.56 187.86
Unsecured loans - - - - -
Total 720.65 819.86 681.93 746.96 743.50
Uses of funds
Fixed assets
Gross block 1,155.09 1,138.78 1,113.41 1,097.96 1,013.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 862.36 824.39 786.08 737.52 683.64
Net block 292.73 314.40 327.33 360.44 330.06
Capital work-in-progress 10.24 6.60 5.41 5.40 3.67
Investments 46.99 81.99 48.99 119.17 55.00
Net current assets
Current assets, loans & advances 441.25 507.42 447.36 373.67 454.31
Less : current liabilities & provisions 70.56 90.55 147.16 111.72 99.54
Total net current assets 370.69 416.87 300.20 261.95 354.77
Miscellaneous expenses not written - - - - -
Total 720.65 819.86 681.93 746.96 743.50
Notes:
Book value of unquoted investments 4.64 4.64 6.64 76.82 4.64
Market value of quoted investments 656.62 907.33 831.97 332.35 526.33
Contingent liabilities 40.17 29.34 43.28 27.66 59.85
Number of equity sharesoutstanding (Lacs) 313.92 313.92 313.92 319.85 319.85
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