Polylink Polymers (India) Ltd. - Research Center
531454 POLYLINK Group (XT) 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 | 11.06 | 11.06 | 11.06 | 11.06 | 11.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.03 | 14.45 | 13.53 | 12.32 | 11.26 |
| Loan funds | |||||
| Secured loans | 0.45 | 1.79 | 0.94 | 0.42 | 2.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 26.53 | 27.29 | 25.53 | 23.79 | 25.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.64 | 21.45 | 19.49 | 19.17 | 18.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.85 | 5.12 | 4.23 | 3.42 | 2.52 |
| Net block | 15.79 | 16.33 | 15.25 | 15.75 | 15.90 |
| Capital work-in-progress | - | - | 1.20 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 14.30 | 14.74 | 12.93 | 12.43 | 13.17 |
| Less : current liabilities & provisions | 3.56 | 3.77 | 3.85 | 4.39 | 3.78 |
| Total net current assets | 10.75 | 10.97 | 9.08 | 8.04 | 9.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26.53 | 27.29 | 25.53 | 23.79 | 25.29 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | 0.02 | 0.06 | 0.06 | 0.24 |
| Number of equity sharesoutstanding (Lacs) | 221.12 | 221.12 | 221.12 | 221.12 | 221.12 |
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