Polyplex Corporation Ltd. - Research Center
524051 POLYPLEX Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.97 | 31.97 | 31.97 | 31.97 | 32.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 636.95 | 662.44 | 700.04 | 524.80 | 583.83 |
| Loan funds | |||||
| Secured loans | 110.83 | 26.24 | 87.86 | 125.16 | 130.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 779.75 | 720.65 | 819.86 | 681.93 | 746.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,193.25 | 1,155.09 | 1,138.78 | 1,113.41 | 1,097.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 906.96 | 862.36 | 824.39 | 786.08 | 737.52 |
| Net block | 286.29 | 292.73 | 314.40 | 327.33 | 360.44 |
| Capital work-in-progress | 2.02 | 10.24 | 6.60 | 5.41 | 5.40 |
| Investments | 48.99 | 46.99 | 81.99 | 48.99 | 119.17 |
| Net current assets | |||||
| Current assets, loans & advances | 507.72 | 441.25 | 507.42 | 447.36 | 373.67 |
| Less : current liabilities & provisions | 65.27 | 70.56 | 90.55 | 147.16 | 111.72 |
| Total net current assets | 442.45 | 370.69 | 416.87 | 300.20 | 261.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 779.75 | 720.65 | 819.86 | 681.93 | 746.96 |
| Notes: | |||||
| Book value of unquoted investments | 4.64 | 4.64 | 4.64 | 6.64 | 76.82 |
| Market value of quoted investments | 345.47 | 656.62 | 907.33 | 831.97 | 332.35 |
| Contingent liabilities | 22.69 | 40.17 | 29.34 | 43.28 | 27.66 |
| Number of equity sharesoutstanding (Lacs) | 313.92 | 313.92 | 313.92 | 313.92 | 319.85 |
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