G M Polyplast Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

13.46

1.92

1.92

0.10

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

11.88

18.50

14.50

7.87

Loan funds

Secured loans

1.97

0.88

1.78

2.53

Unsecured loans

-

-

-

-

Total

27.31

21.30

18.21

10.50

Uses of funds

Fixed assets

Gross block

11.09

10.35

6.30

3.07

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

5.61

4.39

3.74

0.11

Net block

5.48

5.95

2.56

2.95

Capital work-in-progress

-

-

-

-

Investments

-

-

-

-

Net current assets

Current assets, loans & advances

31.38

33.39

25.18

22.29

Less : current liabilities & provisions

9.56

18.05

9.54

14.74

Total net current assets

21.83

15.35

15.65

7.55

Miscellaneous expenses not written

-

-

-

-

Total

27.31

21.30

18.21

10.50

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

0.12

-

0.26

0.71

Number of equity sharesoutstanding (Lacs)

134.60

19.23

19.23

1.00