L.K. Mehta Polymers Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

3.84

0.63

0.63

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

7.05

2.39

1.54

Loan funds

Secured loans

6.49

6.48

4.39

Unsecured loans

-

-

-

Total

17.38

9.50

6.56

Uses of funds

Fixed assets

Gross block

2.07

2.06

2.02

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

1.14

1.02

0.97

Net block

0.93

1.04

1.06

Capital work-in-progress

0.01

-

-

Investments

-

-

-

Net current assets

Current assets, loans & advances

17.02

9.46

7.18

Less : current liabilities & provisions

0.57

0.99

1.67

Total net current assets

16.45

8.46

5.51

Miscellaneous expenses not written

-

-

-

Total

17.38

9.50

6.56

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

1.16

-

-

Number of equity sharesoutstanding (Lacs)

38.40

6.25

6.25