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G M Polyplast Ltd. - Research Center
543239 GMPL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1.92 1.92 0.10
Share application money - - -
Preference share capital - - -
Reserves & surplus 18.50 14.50 7.87
Loan funds
Secured loans 0.88 1.78 2.53
Unsecured loans - - -
Total 21.30 18.21 10.50
Uses of funds
Fixed assets
Gross block 5.95 6.30 3.07
Less : revaluation reserve - - -
Less : accumulated depreciation - 3.74 0.11
Net block 5.95 2.56 2.95
Capital work-in-progress - - -
Investments - - -
Net current assets
Current assets, loans & advances 33.39 25.18 22.29
Less : current liabilities & provisions 18.05 9.54 14.74
Total net current assets 15.35 15.65 7.55
Miscellaneous expenses not written - - -
Total 21.30 18.21 10.50
Notes:
Book value of unquoted investments - - -
Market value of quoted investments - - -
Contingent liabilities - 0.26 0.71
Number of equity sharesoutstanding (Lacs) 19.23 19.23 1.00

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