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Polymac Thermoformers Ltd. - Research Center
537573 POLYMAC Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.78 4.78 4.78 4.78 4.78
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.48 6.24 5.74 5.63 5.87
Loan funds
Secured loans 6.86 28.71 1.56 1.28 1.29
Unsecured loans - - - - -
Total 17.13 39.73 12.08 11.68 11.94
Uses of funds
Fixed assets
Gross block 4.37 4.16 1.20 1.20 1.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.33 2.16 - - -
Net block 2.04 2.00 1.20 1.20 1.06
Capital work-in-progress - - - - -
Investments 0.69 1.03 0.23 0.22 0.05
Net current assets
Current assets, loans & advances 15.54 37.77 10.95 10.91 11.37
Less : current liabilities & provisions 1.14 1.08 0.31 0.65 0.55
Total net current assets 14.40 36.69 10.65 10.26 10.83
Miscellaneous expenses not written - - - - -
Total 17.13 39.73 12.08 11.68 11.94
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 1.74 1.74 1.74
Number of equity sharesoutstanding (Lacs) 47.82 47.82 47.82 47.82 47.82
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