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Polygenta Technologies Ltd. - Research Center

514486 POLTC Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

286.21 156.21 156.21 156.21 156.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-360.33 -298.25 -302.78 -297.91 -273.76
Loan funds

Secured loans

364.56 346.95 347.72 344.35 3.22

Unsecured loans

- - - - 332.28

Total

290.44 204.91 201.15 202.65 217.95
Uses of funds
Fixed assets

Gross block

237.25 230.35 228.51 215.23 216.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

83.60 72.05 60.00 44.81 -

Net block

153.65 158.30 168.51 170.42 216.62

Capital work-in-progress

9.82 0.73 - 7.82 -

Investments

- - - - -
Net current assets

Current assets, loans & advances

187.50 57.80 48.13 33.62 42.16

Less : current liabilities & provisions

60.53 11.92 15.49 9.21 10.54

Total net current assets

126.97 45.88 32.64 24.41 31.62

Miscellaneous expenses not written

- - - - -

Total

290.44 204.91 201.15 202.65 248.24
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

27.98 0.37 0.56 6.77 -

Number of equity sharesoutstanding (Lacs)

2862.07 1562.07 1562.07 1562.07 1562.07
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