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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
42.62
1055.31
EPS(TTM)
Face Value()
Div & Yield %
3.97
1
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
6.245.205.2015.4914.4414.94
Reserves Total
584.15569.86530.19371.53300.60285.86
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
590.39575.06535.39387.02315.04300.80
Secured Loans
348.87247.97111.960.0070.95105.16
Unsecured Loans
0.000.440.440.1320.0429.52
Total Debt
348.87248.41112.400.1390.99134.68
Other Liabilities
4.915.094.501.330.410.00
Total Liabilities
944.17828.56652.29388.48406.44435.48
APPLICATION OF FUNDS :
Gross Block
784.34509.38443.38415.17399.19381.51
Less : Accumulated Depreciation
263.34230.79203.42171.49139.28108.45
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
521.00278.59239.96243.68259.91273.06
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
182.36278.0291.283.033.224.57
Producing Properties
0.000.000.000.000.000.00
Investments
15.1022.9725.860.900.420.47
Current Assets, Loans & Advances
Inventories
150.40157.37107.9090.4586.5053.33
Sundry Debtors
166.92141.63119.6298.3882.37100.04
Cash and Bank Balance
9.515.71123.0819.933.1625.76
Loans and Advances
94.7174.1225.0035.5914.5018.80
Total Current Assets
421.54378.84375.60244.36186.53197.93
Less : Current Liabilities and Provisions
Current Liabilities
188.46145.64106.5580.7743.5939.18
Provisions
0.000.001.7423.406.727.56
Total Current Liabilities & Provisions
188.46145.64108.29104.1850.3146.74
Net Current Assets
233.09233.20267.31140.18136.22151.18
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.270.000.000.4314.4614.94
Deferred Tax Liability
24.1513.7113.3714.8514.7013.30
Net Deferred Tax
-23.88-13.71-13.37-14.42-0.241.64
Other Assets
16.5129.4841.2515.126.924.56
Total Assets
944.18828.55652.29388.48406.44435.48
Contingent Liabilities
42.0825.4115.800.078.926.22

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