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Balance Sheet of Polyplex Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 32.56 32.56 32.56 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 398.45 380.82 368.07 342.94 347.43
Secured Loans 126.00 248.39 334.92 310.35 315.12
Unsecured Loans 0.00 0.00 6.01 13.75 14.24
Gross Block 983.39 965.39 927.40 883.35 866.90
Depreciation 567.37 503.65 434.22 363.47 286.95
Net Block 416.02 461.74 493.18 519.88 579.95
Capital Work-in-progress 2.19 0.68 30.28 10.15 2.12
Investments 19.51 34.86 24.74 19.54 38.78
Current Assets, Loans & Advances 243.29 293.89 321.55 289.62 266.51
Total Net Current Assets 119.29 164.49 193.36 150.03 88.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.64 4.64 4.66 4.66 23.91
Market Value of Quoted Investments 161.12 260.53 249.74 311.10 344.63
Contingent liabilities 43.50 41.01 40.49 40.07 51.78
Number of Equity shares outstanding (in Lacs) 3.20 3.20 3.20 3.20 3.20
 
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