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Balance Sheet
Polyplex Corporation Ltd
Industry :  Packaging
BSE Code
ISIN Demat
Book Value()
524051
INE633B01018
227.0552918
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
POLYPLEX
45.78
3529.93
EPS(TTM)
Face Value()
Div & Yield %
24.56
10
1.2
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
31.9731.9731.9731.9732.5632.56
Reserves Total
634.44659.93700.04524.80583.83523.07
Equity Share Warrants
2.512.510.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
668.92694.41732.01556.77616.39555.63
Secured Loans
88.8326.2481.90148.36151.59209.86
Unsecured Loans
22.190.196.1513.1215.087.77
Total Debt
111.0226.4388.05161.48166.67217.63
Other Liabilities
5.244.975.154.588.503.76
Total Liabilities
785.18725.81825.21722.83791.56777.02
APPLICATION OF FUNDS :
Gross Block
1196.191157.131141.961114.821099.331016.40
Less : Accumulated Depreciation
909.89864.40827.56787.48738.89686.34
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
286.30292.73314.40327.34360.44330.06
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
2.0210.246.605.415.403.67
Producing Properties
0.000.000.000.000.000.00
Investments
48.9946.9981.9948.99119.1755.00
Current Assets, Loans & Advances
Inventories
198.71206.69195.50151.41143.27164.34
Sundry Debtors
192.77123.27193.27141.28141.32172.48
Cash and Bank Balance
24.5029.9023.1741.377.344.94
Loans and Advances
67.7861.6580.3091.0367.8168.18
Total Current Assets
483.75421.51492.25425.09359.74409.95
Less : Current Liabilities and Provisions
Current Liabilities
56.4062.0881.9399.3762.4463.85
Provisions
3.443.323.276.904.672.15
Total Current Liabilities & Provisions
59.8465.4085.20106.2767.1166.00
Net Current Assets
423.91356.11407.06318.82292.63343.95
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
6.692.594.854.895.4822.99
Deferred Tax Liability
0.000.340.132.054.573.25
Net Deferred Tax
6.692.254.722.840.9119.74
Other Assets
17.2717.4910.4419.4313.0124.62
Total Assets
785.17725.81825.21722.83791.56777.04
Contingent Liabilities
17.5326.9224.2622.0519.6918.09

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A Muthoot M George Enterprise