Gulshan Polyols Ltd. - Research Center
532457 GULPOLY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.20 | 5.20 | 4.69 | 4.69 | 4.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 10.53 | 9.75 | 10.25 |
| Reserves & surplus | 569.86 | 530.19 | 360.86 | 300.60 | 285.86 |
| Loan funds | |||||
| Secured loans | 247.97 | 111.96 | - | 71.36 | 105.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 823.03 | 647.35 | 376.08 | 386.40 | 405.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 509.19 | 443.21 | 412.15 | 399.07 | 381.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 230.61 | 203.25 | 171.22 | 139.17 | 108.37 |
| Net block | 278.59 | 239.96 | 240.93 | 259.91 | 273.06 |
| Capital work-in-progress | 278.02 | 91.28 | 3.03 | 3.22 | 4.57 |
| Investments | 22.97 | 25.86 | 0.42 | 0.42 | 0.47 |
| Net current assets | |||||
| Current assets, loans & advances | 408.32 | 446.99 | 252.11 | 193.44 | 204.13 |
| Less : current liabilities & provisions | 164.87 | 156.75 | 120.40 | 70.58 | 76.26 |
| Total net current assets | 243.45 | 290.25 | 131.71 | 122.86 | 127.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 823.03 | 647.35 | 376.08 | 386.40 | 405.96 |
| Notes: | |||||
| Book value of unquoted investments | 22.48 | 0.42 | 0.42 | 0.42 | 0.47 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 64.25 | 122.20 | 69.75 | 9.63 | 7.36 |
| Number of equity sharesoutstanding (Lacs) | 519.75 | 519.75 | 469.17 | 469.17 | 469.17 |
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