Polycon International Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

5.44

5.44

5.44

5.44

5.44

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.66

-1.72

-0.58

-0.62

2.24

Loan funds

Secured loans

28.20

23.79

22.20

19.97

19.68

Unsecured loans

-

-

-

-

-

Total

31.97

27.50

27.05

24.79

27.35

Uses of funds

Fixed assets

Gross block

42.63

42.61

41.22

40.70

40.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

33.84

32.76

31.50

30.36

29.40

Net block

8.79

9.86

9.72

10.34

11.51

Capital work-in-progress

1.12

-

-

-

2.36

Investments

0.03

0.03

0.02

0.01

0.02

Net current assets

Current assets, loans & advances

27.49

27.12

24.28

20.97

20.84

Less : current liabilities & provisions

5.46

9.50

6.96

6.53

7.38

Total net current assets

22.03

17.62

17.32

14.43

13.46

Miscellaneous expenses not written

-

-

-

-

-

Total

31.97

27.50

27.05

24.79

27.35

Notes:

Book value of unquoted investments

0.01

0.01

0.02

0.01

0.01

Market value of quoted investments

0.02

0.02

-

-

-

Contingent liabilities

0.11

-

0.03

0.20

1.08

Number of equity sharesoutstanding (Lacs)

48.89

48.89

48.89

48.89

48.89