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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

13.46

13.46

13.46

1.92

1.92

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

25.74

18.30

11.88

18.50

14.50

Loan funds

Secured loans

0.88

1.19

1.97

0.88

1.78

Unsecured loans

-

-

-

-

-

Total

40.08

32.94

27.31

21.30

18.21

Uses of funds

Fixed assets

Gross block

13.58

12.74

11.09

10.35

6.30

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.92

6.66

5.61

4.39

3.74

Net block

5.66

6.08

5.48

5.95

2.56

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

42.95

35.36

31.38

33.39

25.18

Less : current liabilities & provisions

8.54

8.50

9.56

18.05

9.54

Total net current assets

34.42

26.87

21.83

15.35

15.65

Miscellaneous expenses not written

-

-

-

-

-

Total

40.08

32.94

27.31

21.30

18.21

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.02

19.78

0.12

-

0.26

Number of equity sharesoutstanding (Lacs)

134.60

134.60

134.60

19.23

19.23