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Polygenta Technologies Ltd. - Research Center
514486 POLTC Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 156.21 156.21 156.21 156.21 146.05
Share application money - - - - -
Preference share capital - - - - 10.16
Reserves & surplus 39.57 -297.91 -273.76 -218.88 -192.98
Loan funds
Secured loans 5.37 344.35 3.22 5.74 29.31
Unsecured loans - - 332.28 304.27 126.48
Total 201.15 202.65 217.95 247.34 119.02
Uses of funds
Fixed assets
Gross block 168.51 215.23 216.62 213.80 301.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 44.81 30.29 15.20 86.62
Net block 168.51 170.42 186.33 198.60 214.83
Capital work-in-progress - 7.82 - 16.29 16.30
Investments - - - - -
Net current assets
Current assets, loans & advances 48.12 33.62 42.16 49.17 49.30
Less : current liabilities & provisions 15.49 9.21 10.54 16.72 161.41
Total net current assets 32.64 24.41 31.62 32.45 -112.11
Miscellaneous expenses not written - - - - -
Total 201.15 202.65 217.95 247.34 119.02
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 6.77 18.16 18.46 23.26
Number of equity sharesoutstanding (Lacs) 1562.07 1562.07 1562.07 1562.07 1460.51

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