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

Sources of funds

Owner's fund

Equity share capital

10.03

10.03

10.03

4.97

4.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-29.59

-40.49

13.29

18.08

17.03

Loan funds

Secured loans

17.79

28.07

32.82

32.23

29.04

Unsecured loans

-

-

-

-

0.28

Total

-1.77

-2.39

56.14

55.28

51.31

Uses of funds

Fixed assets

Gross block

3.20

3.42

25.05

35.08

34.60

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.58

0.54

-

9.91

8.34

Net block

2.63

2.88

25.05

25.17

26.26

Capital work-in-progress

-

-

0.38

0.68

0.01

Investments

0.49

0.49

0.49

0.45

0.13

Net current assets

Current assets, loans & advances

1.94

6.33

53.39

47.56

38.36

Less : current liabilities & provisions

6.82

12.09

23.18

18.58

13.44

Total net current assets

-4.88

-5.76

30.21

28.98

24.92

Miscellaneous expenses not written

-

-

-

-

-

Total

-1.77

-2.39

56.14

55.28

51.31

Notes:

Book value of unquoted investments

0.49

0.49

0.49

0.45

0.13

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

0.22

1.00

Number of equity sharesoutstanding (Lacs)

100.30

100.30

100.30

49.65

49.65