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Polysil Irrigation Systems Ltd. - Research Center

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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

9.90 0.46 0.46 0.45 0.45

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.46 13.27 12.93 12.23 11.73
Loan funds

Secured loans

15.47 14.95 11.05 12.66 12.23

Unsecured loans

- - - - -

Total

30.83 28.67 24.43 25.34 24.41
Uses of funds
Fixed assets

Gross block

19.84 18.29 16.13 7.21 7.53

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.49 10.04 9.32 - -

Net block

9.35 8.26 6.80 7.21 7.53

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

45.97 37.91 34.98 31.50 24.76

Less : current liabilities & provisions

24.49 17.50 17.35 13.37 7.88

Total net current assets

21.48 20.41 17.63 18.13 16.88

Miscellaneous expenses not written

- - - - -

Total

30.83 28.67 24.43 25.34 24.41
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 1.35 - -

Number of equity sharesoutstanding (Lacs)

98.97 0.45 0.45 4.50 4.50
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