BSE Live
Apr 01, 16:00Prev. Close
15.54
Open Price
15.25
Bid Price (Qty.)
16.01 (51)
Offer Price (Qty.)
17.50 (266)
NSE Live
Dec 27, 11:22Prev. Close
-
Open Price
-
Bid Price (Qty.)
- (0)
Offer Price (Qty.)
- (0)
| Balance Sheet of Polylink Polymers (India) (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.06 | 11.06 | 11.06 | 11.06 | 11.06 | |
| Total Share Capital | 11.06 | 11.06 | 11.06 | 11.06 | 11.06 | |
| Reserves and Surplus | 18.85 | 16.76 | 15.03 | 14.45 | 13.53 | |
| Total Reserves and Surplus | 18.85 | 16.76 | 15.03 | 14.45 | 13.53 | |
| Total Shareholders Funds | 29.90 | 27.81 | 26.09 | 25.50 | 24.59 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.14 | 0.34 | 0.14 | 0.25 | 0.42 | |
| Deferred Tax Liabilities [Net] | 1.18 | 0.88 | 0.68 | 0.55 | 0.28 | |
| Other Long Term Liabilities | 0.18 | 0.25 | 0.00 | 0.01 | 0.11 | |
| Long Term Provisions | 0.08 | 0.00 | 0.01 | 0.03 | 0.00 | |
| Total Non-Current Liabilities | 1.59 | 1.47 | 0.82 | 0.85 | 0.80 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 2.19 | 1.25 | 0.31 | 1.54 | 0.53 | |
| Trade Payables | 4.89 | 4.26 | 2.13 | 2.46 | 2.27 | |
| Other Current Liabilities | 0.95 | 0.70 | 0.59 | 0.49 | 0.98 | |
| Short Term Provisions | 0.21 | 0.16 | 0.16 | 0.22 | 0.22 | |
| Total Current Liabilities | 8.23 | 6.37 | 3.18 | 4.72 | 3.99 | |
| Total Capital And Liabilities | 39.72 | 35.65 | 30.09 | 31.07 | 29.38 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 16.38 | 16.15 | 15.79 | 16.33 | 15.25 | |
| Intangible Assets | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 16.38 | 16.20 | 15.79 | 16.33 | 16.45 | |
| 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 | 0.27 | |
| Other Non-Current Assets | 1.88 | 0.26 | 0.26 | 0.27 | 0.07 | |
| Total Non-Current Assets | 18.26 | 16.46 | 16.05 | 16.60 | 16.78 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 7.01 | 6.71 | 5.16 | 4.79 | 4.50 | |
| Trade Receivables | 14.02 | 12.08 | 6.48 | 9.29 | 7.47 | |
| Cash And Cash Equivalents | 0.02 | 0.01 | 2.25 | 0.01 | 0.04 | |
| Short Term Loans And Advances | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | |
| OtherCurrentAssets | 0.41 | 0.39 | 0.16 | 0.36 | 0.57 | |
| Total Current Assets | 21.46 | 19.19 | 14.04 | 14.47 | 12.60 | |
| Total Assets | 39.72 | 35.65 | 30.09 | 31.07 | 29.38 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.52 | 0.02 | 0.02 | 0.02 | 0.06 | |
| 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 | 2.56 | 0.94 | 1.60 | 0.24 | 1.01 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 11.29 | 13.66 | 7.79 | 11.09 | 11.03 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| 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 | -- | -- | -- | -- | -- |
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