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Mar 17, 15:40Prev. Close
1.36
Open Price
1.36
Bid Price (Qty.)
1.30 (2000)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Polygenta Technologies (in Rs. Cr.) | Mar 22 | Mar 21 | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 286.21 | 156.21 | 156.21 | 156.21 | 156.21 | |
| Total Share Capital | 286.21 | 156.21 | 156.21 | 156.21 | 156.21 | |
| Reserves and Surplus | -360.33 | -298.25 | -302.78 | -297.91 | -273.76 | |
| Total Reserves and Surplus | -360.33 | -298.25 | -302.78 | -297.91 | -273.76 | |
| Total Shareholders Funds | -74.12 | -142.04 | -146.57 | -141.70 | -117.55 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 364.56 | 2.78 | 3.18 | 0.00 | 332.28 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 44.59 | 1.54 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 409.15 | 4.32 | 3.18 | 0.00 | 332.28 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 1.82 | 2.19 | 2.00 | 3.22 | |
| Trade Payables | 11.12 | 7.54 | 9.38 | 5.74 | 8.30 | |
| Other Current Liabilities | 2.19 | 1.00 | 4.47 | 1.69 | 1.39 | |
| Short Term Provisions | 2.63 | 1.84 | 1.64 | 1.78 | 0.85 | |
| Total Current Liabilities | 15.94 | 12.20 | 17.68 | 11.21 | 13.76 | |
| Total Capital And Liabilities | 350.97 | 216.83 | 216.64 | 211.86 | 228.49 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 151.65 | 156.55 | 168.45 | 170.35 | 186.25 | |
| Intangible Assets | 2.00 | 1.75 | 0.06 | 0.07 | 0.08 | |
| Capital Work-In-Progress | 9.82 | 0.73 | 0.00 | 7.82 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 163.47 | 159.03 | 168.51 | 178.24 | 186.33 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 16.36 | 1.02 | 0.15 | 2.28 | 11.26 | |
| Total Non-Current Assets | 179.83 | 160.05 | 168.66 | 180.52 | 197.59 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 21.30 | 14.66 | 19.94 | 14.09 | 10.75 | |
| Trade Receivables | 9.66 | 14.17 | 13.68 | 8.77 | 6.81 | |
| Cash And Cash Equivalents | 125.95 | 20.74 | 5.90 | 0.26 | 0.46 | |
| Short Term Loans And Advances | 4.28 | 0.06 | 0.02 | 0.00 | 0.00 | |
| OtherCurrentAssets | 9.95 | 7.15 | 8.44 | 8.22 | 12.88 | |
| Total Current Assets | 171.14 | 56.78 | 47.98 | 31.34 | 30.90 | |
| Total Assets | 350.97 | 216.83 | 216.64 | 211.86 | 228.49 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 27.98 | 0.37 | 0.56 | 6.77 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 9.59 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | 20.10 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
