SMVD Poly Pack Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.03

4.97

4.97

4.97

4.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13.29

18.08

17.03

16.55

15.82

Loan funds

Secured loans

32.82

32.23

29.04

22.64

25.76

Unsecured loans

-

-

0.28

3.71

-

Total

56.14

55.28

51.31

47.87

46.55

Uses of funds

Fixed assets

Gross block

25.05

35.08

34.60

34.14

26.97

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

9.91

8.34

6.65

5.07

Net block

25.05

25.17

26.26

27.49

21.90

Capital work-in-progress

0.38

0.68

0.01

-

5.98

Investments

0.49

0.45

0.13

0.13

0.13

Net current assets

Current assets, loans & advances

53.39

47.56

38.36

33.30

30.24

Less : current liabilities & provisions

23.18

18.58

13.44

13.06

11.69

Total net current assets

30.21

28.98

24.92

20.24

18.55

Miscellaneous expenses not written

-

-

-

-

-

Total

56.14

55.28

51.31

47.87

46.55

Notes:

Book value of unquoted investments

0.49

0.45

0.13

0.13

0.13

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.22

1.00

1.10

2.63

Number of equity sharesoutstanding (Lacs)

100.30

49.65

49.65

49.65

49.65