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Swadeshi Polytex Ltd. - Research Center
503816 SWADPOL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -12.35 -37.88 -36.24 -48.09 -56.08
Loan funds
Secured loans - 1.79 1.79 14.51 23.63
Unsecured loans - - - 1.79 1.79
Total -8.45 -32.19 -30.55 -27.89 -26.75
Uses of funds
Fixed assets
Gross block 0.07 0.20 0.21 0.35 0.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.13 0.12 0.30 0.30
Net block 0.07 0.07 0.09 0.04 0.05
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 33.91 14.71 16.98 13.27 13.30
Less : current liabilities & provisions 42.43 46.97 47.62 41.19 40.11
Total net current assets -8.52 -32.26 -30.64 -27.93 -26.80
Miscellaneous expenses not written - - - - -
Total -8.45 -32.19 -30.55 -27.89 -26.75
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 6.88 5.62 1.88 1.97
Number of equity sharesoutstanding (Lacs) 390.00 39.00 39.00 39.00 39.00

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