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Friday, 22 August 2025 12:00 AM EOD	Asian-Paints2504.20	Hind-Unilever2628.85	ITC398.30	Trent5414.60	Larsen-and-Toubro3595.45	M-and-M3402.55	Reliance-Industr1409.30	Tata-Motors680.25	Tata-Steel158.55	Titan-Company3620.05	SBI816.10	Bharat-Electron374.85	Kotak-Mah-Bank1986.60	Infosys1487.60	Bajaj-Finance894.65	Sun-PharmaInds1642.90	HDFC-Bank1964.75	TCS3053.65	ICICI-Bank1436.20	Power-Grid-Corpn283.35	Maruti-Suzuki14351.05	Axis-Bank1070.40	HCL-Technologies1466.45	NTPC337.00	Bharti-Airtel1932.90	Tech-Mahindra1503.95	Adani-Ports1340.35	UltraTech-Cem12578.55	Bajaj-Finserv1965.40	Eternal-Ltd318.90
15 mins delay SENSEX 81,306.85 [-693.86]	-62.65 -2.44%	-19.15 -0.72%	-7.45 -1.84%	-33.20 -0.61%	-21.30 -0.59%	29.35 0.87%	-15.35 -1.08%	-5.20 -0.76%	-2.95 -1.83%	4.65 0.13%	-9.45 -1.14%	0.70 0.19%	-31.00 -1.54%	-9.10 -0.61%	-1.05 -0.12%	3.20 0.20%	-25.45 -1.28%	-47.55 -1.53%	-9.60 -0.66%	-0.65 -0.23%	68.65 0.48%	-8.90 -0.82%	-26.40 -1.77%	-1.85 -0.55%	2.75 0.14%	-16.95 -1.11%	-21.15 -1.55%	-286.25 -2.23%	-13.90 -0.70%	-2.75 -0.85%

Balance Sheet

Gulshan Polyols Ltd

Industry : Breweries & Distilleries

BSE Code

ISIN Demat

Book Value()

532457

INE255D01024

98.3423579

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GULPOLY

36.66

1035.66

EPS(TTM)

Face Value()

Div & Yield %

4.53

0.18

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	6.24	5.20	5.20	15.49	14.44	14.94
Reserves Total	584.15	569.86	530.19	371.53	300.60	285.86
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	590.39	575.06	535.39	387.02	315.04	300.80
Secured Loans	348.87	247.97	111.96	0.00	70.95	105.16
Unsecured Loans	0.00	0.44	0.44	0.13	20.04	29.52
Total Debt	348.87	248.41	112.40	0.13	90.99	134.68
Other Liabilities	4.91	5.09	4.50	1.33	0.41	0.00
Total Liabilities	944.17	828.56	652.29	388.48	406.44	435.48
APPLICATION OF FUNDS :
Gross Block	784.34	509.38	443.38	415.17	399.19	381.51
Less : Accumulated Depreciation	263.34	230.79	203.42	171.49	139.28	108.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	521.00	278.59	239.96	243.68	259.91	273.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	182.36	278.02	91.28	3.03	3.22	4.57
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.10	22.97	25.86	0.90	0.42	0.47
Current Assets, Loans & Advances
Inventories	150.40	157.37	107.90	90.45	86.50	53.33
Sundry Debtors	166.92	141.63	119.62	98.38	82.37	100.04
Cash and Bank Balance	9.51	5.71	123.08	19.93	3.16	25.76
Loans and Advances	94.71	74.12	25.00	35.59	14.50	18.80
Total Current Assets	421.54	378.84	375.60	244.36	186.53	197.93
Less : Current Liabilities and Provisions
Current Liabilities	188.46	145.64	106.55	80.77	43.59	39.18
Provisions	0.00	0.00	1.74	23.40	6.72	7.56
Total Current Liabilities & Provisions	188.46	145.64	108.29	104.18	50.31	46.74
Net Current Assets	233.09	233.20	267.31	140.18	136.22	151.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.00	0.00	0.43	14.46	14.94
Deferred Tax Liability	24.15	13.71	13.37	14.85	14.70	13.30
Net Deferred Tax	-23.88	-13.71	-13.37	-14.42	-0.24	1.64
Other Assets	16.51	29.48	41.25	15.12	6.92	4.56
Total Assets	944.18	828.55	652.29	388.48	406.44	435.48
Contingent Liabilities	42.08	25.41	15.80	0.07	8.92	6.22

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