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Polyplex Corporation Ltd. - Research Center

524051 POLYPLEX Group (A) 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

31.97 31.97 31.97 32.56 32.56

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

662.44 700.04 524.80 583.83 523.07
Loan funds

Secured loans

26.24 87.86 125.16 130.56 187.86

Unsecured loans

- - - - -

Total

720.65 819.86 681.93 746.96 743.50
Uses of funds
Fixed assets

Gross block

1,155.09 1,138.78 1,113.41 1,097.96 1,013.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

862.36 824.39 786.08 737.52 683.64

Net block

292.73 314.40 327.33 360.44 330.06

Capital work-in-progress

10.24 6.60 5.41 5.40 3.67

Investments

46.99 81.99 48.99 119.17 55.00
Net current assets

Current assets, loans & advances

441.25 507.42 447.36 373.67 454.31

Less : current liabilities & provisions

70.56 90.55 147.16 111.72 99.54

Total net current assets

370.69 416.87 300.20 261.95 354.77

Miscellaneous expenses not written

- - - - -

Total

720.65 819.86 681.93 746.96 743.50
Notes:

Book value of unquoted investments

4.64 4.64 6.64 76.82 4.64

Market value of quoted investments

656.62 907.33 831.97 332.35 526.33

Contingent liabilities

40.17 29.34 43.28 27.66 59.85

Number of equity sharesoutstanding (Lacs)

313.92 313.92 313.92 319.85 319.85
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