Polycon International Ltd. - Research Center
531397 POLYCON Group (X) 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 | 5.44 | 5.44 | 5.44 | 5.44 | 5.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.66 | -1.72 | -0.58 | -0.62 | 2.24 |
| Loan funds | |||||
| Secured loans | 28.20 | 23.79 | 22.20 | 19.97 | 19.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 31.97 | 27.50 | 27.05 | 24.79 | 27.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.63 | 42.61 | 41.22 | 40.70 | 40.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.84 | 32.76 | 31.50 | 30.36 | 29.40 |
| Net block | 8.79 | 9.86 | 9.72 | 10.34 | 11.51 |
| Capital work-in-progress | 1.12 | - | - | - | 2.36 |
| Investments | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 27.49 | 27.12 | 24.28 | 20.97 | 20.84 |
| Less : current liabilities & provisions | 5.46 | 9.50 | 6.96 | 6.53 | 7.38 |
| Total net current assets | 22.03 | 17.62 | 17.32 | 14.43 | 13.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 31.97 | 27.50 | 27.05 | 24.79 | 27.35 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Market value of quoted investments | 0.02 | 0.02 | - | - | - |
| Contingent liabilities | 0.11 | - | 0.03 | 0.20 | 1.08 |
| Number of equity sharesoutstanding (Lacs) | 48.89 | 48.89 | 48.89 | 48.89 | 48.89 |
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