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Polyplex Corporation Ltd. - Research Center
524051 POLYPLEX Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 31.97 32.56 32.56 32.56 32.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 524.80 583.83 523.07 438.77 408.41
Loan funds
Secured loans 125.16 130.56 187.86 179.92 152.07
Unsecured loans - - - - -
Total 681.93 746.96 743.50 651.25 593.04
Uses of funds
Fixed assets
Gross block 1,113.41 1,097.96 1,013.70 958.82 947.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 786.08 737.52 683.64 639.48 593.69
Net block 327.33 360.44 330.06 319.34 353.45
Capital work-in-progress 5.41 5.40 3.67 2.20 0.10
Investments 48.99 119.17 55.00 46.99 46.99
Net current assets
Current assets, loans & advances 447.36 373.67 454.31 381.33 286.79
Less : current liabilities & provisions 147.16 111.72 99.54 98.61 94.29
Total net current assets 300.20 261.95 354.77 282.72 192.50
Miscellaneous expenses not written - - - - -
Total 681.93 746.96 743.50 651.25 593.04
Notes:
Book value of unquoted investments 6.64 76.82 4.64 4.64 4.64
Market value of quoted investments 831.97 332.35 526.33 497.54 466.03
Contingent liabilities 43.28 27.66 59.85 47.11 20.01
Number of equity sharesoutstanding (Lacs) 313.92 319.85 319.85 319.85 319.85

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