Polyplex Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

31.97

31.97

31.97

31.97

31.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

681.39

636.95

662.44

700.04

524.80

Loan funds

Secured loans

128.25

110.83

26.24

87.86

125.16

Unsecured loans

-

-

-

-

-

Total

841.61

779.75

720.65

819.86

681.93

Uses of funds

Fixed assets

Gross block

1,212.00

1,193.25

1,155.09

1,138.78

1,113.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

950.88

906.96

862.36

824.39

786.08

Net block

261.13

286.29

292.73

314.40

327.33

Capital work-in-progress

14.90

2.02

10.24

6.60

5.41

Investments

82.04

48.99

46.99

81.99

48.99

Net current assets

Current assets, loans & advances

561.90

507.72

441.25

507.42

447.36

Less : current liabilities & provisions

78.35

65.27

70.56

90.55

147.16

Total net current assets

483.55

442.45

370.69

416.87

300.20

Miscellaneous expenses not written

-

-

-

-

-

Total

841.61

779.75

720.65

819.86

681.93

Notes:

Book value of unquoted investments

4.64

4.64

4.64

4.64

6.64

Market value of quoted investments

436.86

345.47

656.62

907.33

831.97

Contingent liabilities

184.32

22.69

40.17

29.34

43.28

Number of equity sharesoutstanding (Lacs)

313.92

313.92

313.92

313.92

313.92