Polytex India Ltd
BSE: 512481|ISIN: INE012F01016|SECTOR: Finance - Investments
LIVE
BSE
May 15, 17:00
38.65
0 VOLUME 1
Polytex India Ltd is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Polytex India Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 13.50 | 13.50 | 10.41 | 1.50 | 1.50 | |||||
| Equity Share Capital | 13.50 | 13.50 | 10.41 | 1.50 | 1.50 | |||||
| Share Application Money | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.66 | 0.17 | -0.13 | -0.28 | -0.31 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 14.16 | 13.67 | 11.05 | 1.22 | 1.19 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Total Liabilities | 14.16 | 13.67 | 11.05 | 1.22 | 1.20 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.09 | 0.10 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.05 | 0.05 | 0.10 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.02 | 0.05 | 0.01 | 0.01 | 0.05 | |||||
| Total Current Assets | 0.02 | 0.05 | 0.10 | 0.01 | 0.14 | |||||
| Loans and Advances | 14.50 | 14.41 | 10.92 | 1.09 | 0.99 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 14.52 | 14.46 | 11.02 | 1.10 | 1.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.05 | 0.14 | 0.02 | 0.01 | 0.10 | |||||
| Provisions | 0.39 | 0.82 | 0.08 | 0.04 | 0.00 | |||||
| Total CL & Provisions | 0.44 | 0.96 | 0.10 | 0.05 | 0.10 | |||||
| Net Current Assets | 14.08 | 13.50 | 10.92 | 1.05 | 1.03 | |||||
| Miscellaneous Expenses | 0.00 | 0.06 | 0.09 | 0.12 | 0.08 | |||||
| Total Assets | 14.17 | 13.66 | 11.06 | 1.22 | 1.21 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.49 | 10.12 | 9.88 | 8.11 | 7.96 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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