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Pearl Polymers

BSE: 523260|NSE: PEARLPOLY|ISIN: INE844A01013|SECTOR: Plastics
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Balance Sheet of Pearl Polymers

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.83 16.83 16.83 16.83 16.83
Equity Share Capital 16.83 16.83 16.83 16.83 16.83
Reserves 28.59 33.46 35.67 36.02 35.56
Networth 45.42 50.29 52.50 52.85 52.39
Secured Loans 26.62 29.62 28.38 24.84 26.93
Unsecured Loans 0.00 0.00 0.00 1.50 0.00
Total Debt 26.62 29.62 28.38 26.34 26.93
Total Liabilities 72.04 79.91 80.88 79.19 79.32
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 49.78 66.81 58.47 170.10 167.47
Less: Accum. Depreciation 0.00 12.13 6.29 117.29 110.80
Net Block 49.78 54.68 52.18 52.81 56.67
Capital Work in Progress 0.00 0.11 0.02 0.00 0.00
Investments 2.11 2.15 2.13 2.10 2.22
Inventories 22.44 22.18 22.83 21.78 22.94
Sundry Debtors 43.51 47.81 43.12 36.90 40.80
Cash and Bank Balance 2.38 3.38 2.96 3.17 3.24
Total Current Assets 68.33 73.37 68.91 61.85 66.98
Loans and Advances 5.96 6.59 5.43 6.92 7.12
Total CA, Loans & Advances 74.29 79.96 74.34 68.77 74.10
Current Liabilities 50.49 53.35 43.62 40.42 49.60
Provisions 3.65 3.62 4.16 4.07 4.08
Total CL & Provisions 54.14 56.97 47.78 44.49 53.68
Net Current Assets 20.15 22.99 26.56 24.28 20.42
Total Assets 72.04 79.93 80.89 79.19 79.31
Contingent Liabilities 0.00 7.31 8.69 8.18 9.40
Book Value (Rs) 26.99 29.87 31.19 31.39 31.12
Source : Dion Global Solutions Limited

Results of Pearl Polymers

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