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Polychem Ltd. - Research Center
506605 POLYCHEM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 0.40 0.40 0.40 0.40 0.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.77 19.58 19.77 17.53 16.85
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 23.17 19.99 20.17 17.93 17.26
Uses of funds
Fixed assets
Gross block 2.09 2.24 2.23 1.46 0.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.34 1.10 0.80 0.50 0.33
Net block 0.75 1.14 1.42 0.97 0.54
Capital work-in-progress - - - - -
Investments 14.88 11.30 9.28 8.59 4.23
Net current assets
Current assets, loans & advances 11.12 9.76 12.24 10.23 14.32
Less : current liabilities & provisions 3.57 2.22 2.78 1.86 1.83
Total net current assets 7.55 7.54 9.46 8.37 12.49
Miscellaneous expenses not written - - - - -
Total 23.17 19.99 20.17 17.93 17.26
Notes:
Book value of unquoted investments 9.72 9.32 7.64 6.99 2.66
Market value of quoted investments 15.09 4.28 2.66 6.81 6.84
Contingent liabilities 0.27 0.29 0.29 0.29 0.29
Number of equity sharesoutstanding (Lacs) 4.04 4.04 4.04 4.04 4.04

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