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Balance Sheet
Gulshan Polyols Ltd
Industry :  Breweries & Distilleries
BSE Code
ISIN Demat
Book Value()
532457
INE255D01024
98.3425503
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GULPOLY
32.42
915.91
EPS(TTM)
Face Value()
Div & Yield %
4.53
1
0.2
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
6.246.245.205.2015.2214.44
Reserves Total
607.13584.15569.86530.19360.86300.60
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
613.37590.39575.06535.39376.08315.04
Secured Loans
391.66348.87247.97111.960.0070.95
Unsecured Loans
0.000.000.440.440.0020.04
Total Debt
391.66348.87248.41112.400.0090.99
Other Liabilities
6.145.325.094.501.330.41
Total Liabilities
1011.17944.58828.56652.29377.41406.44
APPLICATION OF FUNDS :
Gross Block
1018.84784.34509.38443.38412.29399.19
Less : Accumulated Depreciation
300.60263.34230.79203.42171.36139.28
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
718.24521.00278.59239.96240.93259.91
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
4.01182.36278.0291.283.033.22
Producing Properties
0.000.000.000.000.000.00
Investments
16.5815.1022.9725.860.420.42
Current Assets, Loans & Advances
Inventories
289.92150.40157.37107.9090.4586.50
Sundry Debtors
184.45166.92141.63119.6298.3882.37
Cash and Bank Balance
3.429.515.71123.0818.553.16
Loans and Advances
76.3494.7174.1225.0035.9314.50
Total Current Assets
554.12421.54378.84375.60243.32186.53
Less : Current Liabilities and Provisions
Current Liabilities
277.77188.05145.64106.5580.9143.59
Provisions
0.000.000.001.7423.406.72
Total Current Liabilities & Provisions
277.77188.05145.64108.29104.3150.31
Net Current Assets
276.35233.50233.20267.31139.01136.22
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.220.270.000.000.0014.46
Deferred Tax Liability
33.9224.1513.7113.3714.7614.70
Net Deferred Tax
-33.70-23.88-13.71-13.37-14.76-0.24
Other Assets
29.6916.5129.4841.258.796.92
Total Assets
1011.17944.59828.55652.29377.42406.44
Contingent Liabilities
35.4942.0825.4115.800.000.00

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A Muthoot M George Enterprise