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Balance Sheet	Markets > Corporate Information > Balance Sheet


Polyplex Corporation Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524051	INE633B01018	221.6367936	POLYPLEX	10.43	2,697.08	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	31.97	31.97	31.97	32.56	32.56	32.56
Reserves Total	662.44	700.04	524.80	583.83	523.07	438.77
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	694.41	732.01	556.77	616.39	555.63	471.33
Secured Loans	26.24	81.90	148.36	151.59	209.86	152.03
Unsecured Loans	0.19	6.15	13.12	15.08	7.77	66.10
Total Debt	26.43	88.05	161.48	166.67	217.63	218.13
Other Liabilities	4.97	5.15	4.58	8.50	3.76	3.73
Total Liabilities	725.81	825.21	722.83	791.56	777.02	693.19
APPLICATION OF FUNDS :
Gross Block	1158.45	1141.96	1114.82	1099.33	1016.40	961.44
Less : Accumulated Depreciation	865.72	827.56	787.48	738.89	686.34	642.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	292.73	314.40	327.34	360.44	330.06	319.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.24	6.60	5.41	5.40	3.67	2.20
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	46.99	81.99	48.99	119.17	55.00	46.99
Current Assets, Loans & Advances
Inventories	206.69	195.50	151.41	143.27	164.34	136.95
Sundry Debtors	123.27	193.27	141.28	141.32	172.48	114.85
Cash and Bank Balance	29.90	23.17	41.37	7.34	4.94	4.44
Loans and Advances	61.65	80.30	91.03	67.81	68.18	81.36
Total Current Assets	421.51	492.25	425.09	359.74	409.95	337.60
Less : Current Liabilities and Provisions
Current Liabilities	62.08	81.93	99.37	62.44	63.85	55.09
Provisions	3.32	3.27	6.90	4.67	2.15	1.59
Total Current Liabilities & Provisions	65.40	85.20	106.27	67.11	66.00	56.68
Net Current Assets	356.11	407.06	318.82	292.63	343.95	280.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.59	4.85	4.89	5.48	22.99	21.21
Deferred Tax Liability	0.34	0.13	2.05	4.57	3.25	2.70
Net Deferred Tax	2.25	4.72	2.84	0.91	19.74	18.51
Other Assets	17.49	10.44	19.43	13.01	24.62	25.22
Total Assets	725.81	825.21	722.83	791.56	777.04	693.20
Contingent Liabilities	26.92	24.26	22.05	19.69	18.09	19.85

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