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Silkflex Polymers (India) Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

11.61 8.13 2.50 2.50 2.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.01 4.14 5.67 4.88 3.08
Loan funds

Secured loans

36.27 16.86 12.08 9.95 6.13

Unsecured loans

- - - - -

Total

71.89 29.12 20.25 17.33 11.26
Uses of funds
Fixed assets

Gross block

17.46 11.30 4.75 3.80 1.61

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.56 - 0.73 0.34 0.15

Net block

15.91 11.30 4.02 3.46 1.47

Capital work-in-progress

0.93 0.93 - - 1.15

Investments

- 1.64 1.40 1.13 1.60
Net current assets

Current assets, loans & advances

65.83 25.05 18.32 15.10 8.92

Less : current liabilities & provisions

10.78 9.80 3.50 2.36 1.88

Total net current assets

55.05 15.25 14.82 12.74 7.05

Miscellaneous expenses not written

- - - - -

Total

71.89 29.12 20.25 17.33 11.26
Notes:

Book value of unquoted investments

- 1.64 1.40 1.13 1.60

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

116.07 81.25 25.00 25.00 20.55
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