Swadeshi Polytex Ltd. - Research Center
503816 SWADPOL Group (X) 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 | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 22.49 | -12.35 | -37.88 | -36.24 | -48.09 |
| Loan funds | |||||
| Secured loans | - | - | 1.79 | 1.79 | 14.51 |
| Unsecured loans | - | - | - | - | 1.79 |
| Total | 26.39 | -8.45 | -32.19 | -30.55 | -27.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.23 | 0.21 | 0.20 | 0.21 | 0.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.15 | 0.14 | 0.13 | 0.12 | 0.30 |
| Net block | 0.08 | 0.07 | 0.07 | 0.09 | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 65.02 | 33.91 | 14.71 | 16.98 | 13.27 |
| Less : current liabilities & provisions | 38.70 | 42.43 | 46.97 | 47.62 | 41.19 |
| Total net current assets | 26.31 | -8.52 | -32.26 | -30.64 | -27.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26.39 | -8.45 | -32.19 | -30.55 | -27.89 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.72 | 6.72 | 6.88 | 5.62 | 1.88 |
| Number of equity sharesoutstanding (Lacs) | 390.00 | 390.00 | 390.00 | 39.00 | 39.00 |
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