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May 16, 16:00Prev. Close
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May 16, 15:20Prev. Close
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| Balance Sheet of Glory Polyfilms (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | Mar 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 59.47 | 59.47 | 59.47 | 24.47 | 17.47 | |
| Total Share Capital | 59.47 | 59.47 | 59.47 | 24.47 | 17.47 | |
| Reserves and Surplus | 35.29 | 60.77 | 80.52 | 62.40 | 47.88 | |
| Total Reserves and Surplus | 35.29 | 60.77 | 80.52 | 62.40 | 47.88 | |
| Total Shareholders Funds | 94.76 | 120.24 | 139.98 | 86.87 | 65.35 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 19.04 | 25.14 | 35.09 | 66.93 | 61.62 | |
| Deferred Tax Liabilities [Net] | 7.14 | 3.96 | 4.18 | 4.56 | 1.53 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 26.18 | 29.10 | 39.26 | 71.49 | 63.15 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 85.08 | 74.18 | 56.50 | 38.06 | 39.73 | |
| Trade Payables | 37.89 | 33.98 | 17.65 | 27.35 | 15.69 | |
| Other Current Liabilities | 27.62 | 16.38 | 16.20 | 12.25 | 4.69 | |
| Short Term Provisions | 1.17 | 1.19 | 1.64 | 3.41 | 2.16 | |
| Total Current Liabilities | 151.77 | 125.73 | 91.99 | 81.07 | 62.26 | |
| Total Capital And Liabilities | 272.71 | 275.07 | 271.24 | 240.33 | 192.49 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 123.27 | 137.03 | 151.09 | 86.35 | 90.62 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.11 | 0.11 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 49.67 | 14.39 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 123.27 | 137.03 | 151.09 | 136.14 | 105.12 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 1.66 | 1.66 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | |
| Long Term Loans And Advances | 25.51 | 15.69 | 4.64 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.05 | 0.13 | 0.21 | 1.23 | 1.61 | |
| Total Non-Current Assets | 148.83 | 152.85 | 155.94 | 139.76 | 108.39 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 10.54 | 12.04 | 20.27 | 13.46 | 13.31 | |
| Trade Receivables | 55.17 | 50.81 | 47.70 | 27.33 | 26.99 | |
| Cash And Cash Equivalents | 3.64 | 4.11 | 2.39 | 2.56 | 2.83 | |
| Short Term Loans And Advances | 48.58 | 29.92 | 33.13 | 57.21 | 40.96 | |
| OtherCurrentAssets | 5.95 | 25.34 | 11.81 | 0.00 | 0.00 | |
| Total Current Assets | 123.89 | 122.22 | 115.30 | 100.57 | 84.09 | |
| Total Assets | 272.71 | 275.07 | 271.24 | 240.33 | 192.49 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 7.75 | 0.00 | 0.00 | 20.23 | 17.89 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 3.55 | 6.60 | 21.01 | 8.84 | 36.47 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 20.20 | 8.92 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | 0.38 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | 0.98 | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
21.04.2017
20.04.2017
07.04.2017
06.04.2017
13.02.2017
13.02.2017
13.02.2017
10.02.2017
Max Financial consolidated net profit up 52% at Rs 160 crore
