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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 |