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Silkflex Polymers (India) Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 2.50 2.50 2.05
Share application money - - -
Preference share capital - - -
Reserves & surplus 5.67 4.88 3.08
Loan funds
Secured loans 12.08 9.95 6.13
Unsecured loans - - -
Total 20.25 17.33 11.26
Uses of funds
Fixed assets
Gross block 4.75 3.80 1.61
Less : revaluation reserve - - -
Less : accumulated depreciation 0.73 0.34 0.15
Net block 4.02 3.46 1.47
Capital work-in-progress - - 1.15
Investments 1.40 1.13 1.60
Net current assets
Current assets, loans & advances 18.32 15.10 8.92
Less : current liabilities & provisions 3.50 2.36 1.88
Total net current assets 14.82 12.74 7.05
Miscellaneous expenses not written - - -
Total 20.25 17.33 11.26
Notes:
Book value of unquoted investments 1.40 1.13 1.60
Market value of quoted investments - - -
Contingent liabilities - - -
Number of equity sharesoutstanding (Lacs) 25.00 25.00 20.55
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