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Balance Sheet of Polyplex Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 31.97 31.97 31.97 32.56 32.56
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 662.44 700.04 524.80 583.83 523.07
Secured Loans 26.24 87.86 125.16 130.56 187.86
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,155.09 1,138.78 1,113.41 1,097.96 1,013.70
Depreciation 862.36 824.39 786.08 737.52 683.64
Net Block 292.73 314.40 327.33 360.44 330.06
Capital Work-in-progress 10.24 6.60 5.41 5.40 3.67
Investments 46.99 81.99 48.99 119.17 55.00
Current Assets, Loans & Advances 441.25 507.42 447.36 373.67 454.31
Total Net Current Assets 370.69 416.87 300.20 261.95 354.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.64 4.64 6.64 76.82 4.64
Market Value of Quoted Investments 656.62 907.33 831.97 332.35 526.33
Contingent liabilities 40.17 29.34 43.28 27.66 59.85
Number of Equity shares outstanding (in Lacs) 3.14 3.14 3.14 3.20 3.20
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