G M Polyplast Ltd. - Research Center
543239 GMPL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.46 | 13.46 | 1.92 | 1.92 | 0.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.30 | 11.88 | 18.50 | 14.50 | 7.87 |
| Loan funds | |||||
| Secured loans | 1.19 | 1.97 | 0.88 | 1.78 | 2.53 |
| Unsecured loans | - | - | - | - | - |
| Total | 32.94 | 27.31 | 21.30 | 18.21 | 10.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.74 | 11.09 | 10.35 | 6.30 | 3.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.66 | 5.61 | 4.39 | 3.74 | 0.11 |
| Net block | 6.08 | 5.48 | 5.95 | 2.56 | 2.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 35.36 | 31.38 | 33.39 | 25.18 | 22.29 |
| Less : current liabilities & provisions | 8.50 | 9.56 | 18.05 | 9.54 | 14.74 |
| Total net current assets | 26.87 | 21.83 | 15.35 | 15.65 | 7.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 32.94 | 27.31 | 21.30 | 18.21 | 10.50 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 19.78 | 0.12 | - | 0.26 | 0.71 |
| Number of equity sharesoutstanding (Lacs) | 134.60 | 134.60 | 19.23 | 19.23 | 1.00 |
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