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Balance Sheet	Markets > Corporate Information > Balance Sheet


Swadeshi Polytex Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
503816	INE243N01029	29.5379744	Not Listed	0	141.06	0	0	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.90	3.90	3.90	3.90	3.90	3.90
Reserves Total	111.30	107.12	104.85	22.49	-12.35	-37.88
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	115.20	111.02	108.75	26.39	-8.45	-33.98
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	1.79
Total Debt	0.00	0.00	0.00	0.00	0.00	1.79
Other Liabilities	2.11	2.16	2.16	2.16	2.16	2.16
Total Liabilities	117.31	113.18	110.91	28.55	-6.29	-30.03
APPLICATION OF FUNDS :
Gross Block	0.18	5.20	5.13	0.25	0.22	0.21
Less : Accumulated Depreciation	0.14	0.33	0.17	0.17	0.15	0.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	4.87	4.96	0.08	0.07	0.07
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.05	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	43.48	40.74	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.38	3.63	0.64	3.78	5.00	6.01
Sundry Debtors	0.00	0.12	0.00	0.00	0.00	0.00
Cash and Bank Balance	51.86	64.27	98.61	46.49	25.41	0.94
Loans and Advances	0.52	0.81	1.41	2.57	2.07	2.43
Total Current Assets	57.76	68.82	100.66	52.84	32.48	9.38
Less : Current Liabilities and Provisions
Current Liabilities	0.48	2.04	1.32	36.22	40.12	44.81
Provisions	0.00	0.00	0.00	0.31	0.15	0.00
Total Current Liabilities & Provisions	0.48	2.04	1.32	36.53	40.26	44.81
Net Current Assets	57.28	66.79	99.34	16.31	-7.78	-35.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	1.01	4.74
Deferred Tax Liability	0.50	0.17	0.00	0.01	0.01	0.01
Net Deferred Tax	-0.50	-0.17	0.00	-0.01	1.00	4.73
Other Assets	17.01	0.91	6.60	12.18	0.42	0.59
Total Assets	117.31	113.19	110.91	28.56	-6.29	-30.03
Contingent Liabilities	5.09	5.02	6.88	6.88	6.88	6.88

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