Polylink Polymers (India) 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.06

11.06

11.06

11.06

11.06

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

18.85

16.76

15.03

14.45

13.53

Loan funds

Secured loans

2.33

1.59

0.45

1.79

0.94

Unsecured loans

-

-

-

-

-

Total

32.23

29.40

26.53

27.29

25.53

Uses of funds

Fixed assets

Gross block

24.08

22.95

21.64

21.45

19.49

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.70

6.75

5.85

5.12

4.23

Net block

16.38

16.20

15.79

16.33

15.25

Capital work-in-progress

-

-

-

-

1.20

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

23.34

19.46

14.30

14.74

12.93

Less : current liabilities & provisions

7.49

6.25

3.56

3.77

3.85

Total net current assets

15.85

13.21

10.75

10.97

9.08

Miscellaneous expenses not written

-

-

-

-

-

Total

32.23

29.40

26.53

27.29

25.53

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.52

0.02

0.02

0.02

0.06

Number of equity sharesoutstanding (Lacs)

221.12

221.12

221.12

221.12

221.12