Polyspin Exports Ltd. - Research Center
539354 POLYSPIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 46.43 | 48.25 | 49.31 | 40.57 | 33.86 |
| Loan funds | |||||
| Secured loans | 74.74 | 69.94 | 78.21 | 76.15 | 57.88 |
| Unsecured loans | - | - | - | - | - |
| Total | 126.16 | 123.19 | 132.52 | 121.72 | 95.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 67.14 | 77.41 | 74.10 | 73.92 | 70.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 29.84 | 34.58 | 30.84 | 28.13 | 24.82 |
| Net block | 37.30 | 42.83 | 43.26 | 45.79 | 45.32 |
| Capital work-in-progress | 15.62 | 6.89 | 0.35 | - | 2.44 |
| Investments | 0.74 | 0.63 | 0.64 | 0.69 | 0.67 |
| Net current assets | |||||
| Current assets, loans & advances | 98.57 | 104.71 | 110.31 | 101.04 | 69.92 |
| Less : current liabilities & provisions | 26.06 | 31.87 | 22.04 | 25.80 | 22.61 |
| Total net current assets | 72.51 | 72.84 | 88.27 | 75.24 | 47.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 126.16 | 123.19 | 132.52 | 121.72 | 95.75 |
| Notes: | |||||
| Book value of unquoted investments | 0.74 | 0.63 | 0.64 | 0.69 | 0.67 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.19 | 8.48 | 12.81 | 8.29 | 8.59 |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 |
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