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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.20

5.20

4.69

4.69

4.69

Share application money

-

-

-

-

-

Preference share capital

-

-

10.53

9.75

10.25

Reserves & surplus

569.86

530.19

360.86

300.60

285.86

Loan funds

Secured loans

247.97

111.96

-

71.36

105.16

Unsecured loans

-

-

-

-

-

Total

823.03

647.35

376.08

386.40

405.96

Uses of funds

Fixed assets

Gross block

509.19

443.21

412.15

399.07

381.44

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

230.61

203.25

171.22

139.17

108.37

Net block

278.59

239.96

240.93

259.91

273.06

Capital work-in-progress

278.02

91.28

3.03

3.22

4.57

Investments

22.97

25.86

0.42

0.42

0.47

Net current assets

Current assets, loans & advances

408.32

446.99

252.11

193.44

204.13

Less : current liabilities & provisions

164.87

156.75

120.40

70.58

76.26

Total net current assets

243.45

290.25

131.71

122.86

127.87

Miscellaneous expenses not written

-

-

-

-

-

Total

823.03

647.35

376.08

386.40

405.96

Notes:

Book value of unquoted investments

22.48

0.42

0.42

0.42

0.47

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

64.25

122.20

69.75

9.63

7.36

Number of equity sharesoutstanding (Lacs)

519.75

519.75

469.17

469.17

469.17