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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.97 | 31.97 | 32.56 | 32.56 | 32.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 700.04 | 524.80 | 583.83 | 523.07 | 438.77 |
| Loan funds | |||||
| Secured loans | 87.86 | 125.16 | 130.56 | 187.86 | 179.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 819.86 | 681.93 | 746.96 | 743.50 | 651.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,138.78 | 1,113.41 | 1,097.96 | 1,013.70 | 958.82 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 824.39 | 786.08 | 737.52 | 683.64 | 639.48 |
| Net block | 314.40 | 327.33 | 360.44 | 330.06 | 319.34 |
| Capital work-in-progress | 6.60 | 5.41 | 5.40 | 3.67 | 2.20 |
| Investments | 81.99 | 48.99 | 119.17 | 55.00 | 46.99 |
| Net current assets | |||||
| Current assets, loans & advances | 507.42 | 447.36 | 373.67 | 454.31 | 381.33 |
| Less : current liabilities & provisions | 90.55 | 147.16 | 111.72 | 99.54 | 98.61 |
| Total net current assets | 416.87 | 300.20 | 261.95 | 354.77 | 282.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 819.86 | 681.93 | 746.96 | 743.50 | 651.25 |
| Notes: | |||||
| Book value of unquoted investments | 4.64 | 6.64 | 76.82 | 4.64 | 4.64 |
| Market value of quoted investments | 907.33 | 831.97 | 332.35 | 526.33 | 497.54 |
| Contingent liabilities | 28.65 | 43.28 | 27.66 | 59.85 | 47.11 |
| Number of equity sharesoutstanding (Lacs) | 313.92 | 313.92 | 319.85 | 319.85 | 319.85 |
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