Gulshan Polyols 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

6.24

6.24

5.20

5.20

4.69

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

10.53

Reserves & surplus

607.13

584.15

569.86

530.19

360.86

Loan funds

Secured loans

391.66

348.87

247.97

111.96

-

Unsecured loans

-

-

-

-

-

Total

1,005.03

939.26

823.03

647.35

376.08

Uses of funds

Fixed assets

Gross block

1,018.44

783.97

509.19

443.21

412.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

300.21

262.97

230.61

203.25

171.22

Net block

718.23

521.00

278.59

239.96

240.93

Capital work-in-progress

4.01

182.36

278.02

91.28

3.03

Investments

16.58

15.10

22.97

25.86

0.42

Net current assets

Current assets, loans & advances

583.81

438.05

408.32

446.99

252.11

Less : current liabilities & provisions

317.61

217.25

164.87

156.75

120.40

Total net current assets

266.20

220.80

243.45

290.25

131.71

Miscellaneous expenses not written

-

-

-

-

-

Total

1,005.03

939.26

823.03

647.35

376.08

Notes:

Book value of unquoted investments

1.77

13.86

22.48

0.42

0.42

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

38.19

52.51

64.25

122.20

69.75

Number of equity sharesoutstanding (Lacs)

623.71

623.71

519.75

519.75

469.17