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Polysil Irrigation Systems Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 9.90 0.46 0.46 0.45 0.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.46 13.27 12.93 12.23 11.73
Loan funds
Secured loans 15.47 14.95 11.05 12.66 12.23
Unsecured loans - - - - -
Total 30.83 28.67 24.43 25.34 24.41
Uses of funds
Fixed assets
Gross block 19.84 18.29 16.13 7.21 7.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.49 10.04 9.32 - -
Net block 9.35 8.26 6.80 7.21 7.53
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 45.97 37.91 34.98 31.50 24.76
Less : current liabilities & provisions 24.49 17.50 17.35 13.37 7.88
Total net current assets 21.48 20.41 17.63 18.13 16.88
Miscellaneous expenses not written - - - - -
Total 30.83 28.67 24.43 25.34 24.41
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 1.35 - -
Number of equity sharesoutstanding (Lacs) 98.97 0.45 0.45 4.50 4.50
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