Premier Polyfilm Ltd. - Research Center
514354 PREMIERPOL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 62.84 | 52.50 | 43.80 | 35.70 | 31.06 |
| Loan funds | |||||
| Secured loans | 0.48 | - | 17.21 | 25.45 | 21.79 |
| Unsecured loans | - | - | - | - | - |
| Total | 73.91 | 63.09 | 71.60 | 71.74 | 63.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 80.66 | 62.99 | 56.81 | 56.82 | 51.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 27.31 | 22.56 | 17.64 | 14.71 | 10.96 |
| Net block | 53.35 | 40.43 | 39.17 | 42.11 | 40.62 |
| Capital work-in-progress | 1.20 | 1.58 | 0.76 | - | - |
| Investments | 4.35 | 3.96 | 2.73 | 0.21 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 78.95 | 74.81 | 48.71 | 52.50 | 49.87 |
| Less : current liabilities & provisions | 63.94 | 57.69 | 19.76 | 23.08 | 27.31 |
| Total net current assets | 15.01 | 17.12 | 28.95 | 29.42 | 22.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 73.91 | 63.09 | 71.60 | 71.74 | 63.43 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 2.50 | - | - |
| Market value of quoted investments | 4.14 | 3.75 | 0.21 | 0.21 | 0.25 |
| Contingent liabilities | 2.92 | 0.65 | 1.38 | 1.99 | 1.03 |
| Number of equity sharesoutstanding (Lacs) | 209.48 | 209.48 | 209.48 | 209.48 | 209.48 |
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