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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 ' 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 87.85 125.16 130.56 187.86 179.92
Unsecured loans - - - - -
Total 819.86 681.93 746.96 743.50 651.25
Uses of funds
Fixed assets
Gross block 321.00 1,113.41 1,097.96 1,013.70 958.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 786.08 737.52 683.64 639.48
Net block 321.00 327.33 360.44 330.06 319.34
Capital work-in-progress - 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 507.41 447.36 373.67 454.31 381.33
Less : current liabilities & provisions 90.54 147.16 111.72 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 - 6.64 76.82 4.64 4.64
Market value of quoted investments - 831.97 332.35 526.33 497.54
Contingent liabilities - 43.28 27.66 59.85 47.11
Number of equity sharesoutstanding (Lacs) 319.70 313.92 319.85 319.85 319.85

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