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 ' 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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