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Polylink Polymers (India) Ltd. - Research Center

531454 POLYLINK Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

15.03 14.45 13.53 12.32 11.26
Loan funds

Secured loans

0.45 1.79 0.94 0.42 2.98

Unsecured loans

- - - - -

Total

26.53 27.29 25.53 23.79 25.29
Uses of funds
Fixed assets

Gross block

21.64 21.45 19.49 19.17 18.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.85 5.12 4.23 3.42 2.52

Net block

15.79 16.33 15.25 15.75 15.90

Capital work-in-progress

- - 1.20 - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

14.30 14.74 12.93 12.43 13.17

Less : current liabilities & provisions

3.56 3.77 3.85 4.39 3.78

Total net current assets

10.75 10.97 9.08 8.04 9.39

Miscellaneous expenses not written

- - - - -

Total

26.53 27.29 25.53 23.79 25.29
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.02 0.02 0.06 0.06 0.24

Number of equity sharesoutstanding (Lacs)

221.12 221.12 221.12 221.12 221.12
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