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India Polyfibres Ltd.[Merged] - Research Center
500203 INDPOLY Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund
Equity share capital 72.81 72.81 72.81 72.81 72.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -48.44 -30.51 -39.81 -41.85 -43.50
Loan funds
Secured loans - - - - -
Unsecured loans 31.84 16.49 16.49 16.49 16.49
Total 56.20 58.79 49.49 47.44 45.80
Uses of funds
Fixed assets
Gross block 283.97 241.25 239.58 240.72 244.14
Less : revaluation reserve 28.10 33.73 39.35 78.84 86.65
Less : accumulated depreciation 196.43 188.15 180.83 134.16 128.80
Net block 59.45 19.38 19.39 27.73 28.69
Capital work-in-progress 0.39 30.50 0.01 0.05 0.01
Investments - - - - -
Net current assets
Current assets, loans & advances 72.27 38.07 54.16 29.25 26.67
Less : current liabilities & provisions 75.91 29.17 24.08 9.59 9.57
Total net current assets -3.64 8.90 30.08 19.66 17.10
Miscellaneous expenses not written - - - - -
Total 56.20 58.79 49.49 47.44 45.80
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.42 3.17 1.00 1.64 1.66
Number of equity sharesoutstanding (Lacs) 818.11 818.11 818.11 818.11 818.11
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