SMVD Poly Pack Ltd. - Research Center
Group () 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 | 10.03 | 4.97 | 4.97 | 4.97 | 4.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.29 | 18.08 | 17.03 | 16.55 | 15.82 |
| Loan funds | |||||
| Secured loans | 32.82 | 32.23 | 29.04 | 22.64 | 25.76 |
| Unsecured loans | - | - | 0.28 | 3.71 | - |
| Total | 56.14 | 55.28 | 51.31 | 47.87 | 46.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.05 | 35.08 | 34.60 | 34.14 | 26.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 9.91 | 8.34 | 6.65 | 5.07 |
| Net block | 25.05 | 25.17 | 26.26 | 27.49 | 21.90 |
| Capital work-in-progress | 0.38 | 0.68 | 0.01 | - | 5.98 |
| Investments | 0.49 | 0.45 | 0.13 | 0.13 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 53.39 | 47.56 | 38.36 | 33.30 | 30.24 |
| Less : current liabilities & provisions | 23.18 | 18.58 | 13.44 | 13.06 | 11.69 |
| Total net current assets | 30.21 | 28.98 | 24.92 | 20.24 | 18.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 56.14 | 55.28 | 51.31 | 47.87 | 46.55 |
| Notes: | |||||
| Book value of unquoted investments | 0.49 | 0.45 | 0.13 | 0.13 | 0.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.22 | 1.00 | 1.10 | 2.63 |
| Number of equity sharesoutstanding (Lacs) | 100.30 | 49.65 | 49.65 | 49.65 | 49.65 |
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