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Jan 22, 15:51Prev. Close
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| Balance Sheet of Polysil Irrigation Systems (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 | 11.34 | 11.34 | 9.90 | 0.46 | 0.46 | |
| Total Share Capital | 11.34 | 11.34 | 9.90 | 0.46 | 0.46 | |
| Reserves and Surplus | 11.37 | 13.63 | 5.46 | 13.27 | 12.93 | |
| Total Reserves and Surplus | 11.37 | 13.63 | 5.46 | 13.27 | 12.93 | |
| Total Shareholders Funds | 22.71 | 24.97 | 15.36 | 13.72 | 13.38 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.54 | 1.16 | 1.70 | 2.10 | 1.32 | |
| Deferred Tax Liabilities [Net] | 0.95 | 0.89 | 0.78 | -0.10 | -0.16 | |
| Other Long Term Liabilities | 2.44 | 2.57 | 2.58 | 2.71 | 2.21 | |
| Long Term Provisions | 0.11 | 0.17 | 0.23 | 0.46 | 0.31 | |
| Total Non-Current Liabilities | 4.04 | 4.78 | 5.29 | 5.17 | 3.68 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 15.98 | 15.55 | 13.77 | 12.85 | 9.73 | |
| Trade Payables | 27.94 | 22.70 | 13.45 | 9.07 | 8.82 | |
| Other Current Liabilities | 17.08 | 8.71 | 5.87 | 4.09 | 5.60 | |
| Short Term Provisions | 1.20 | 1.77 | 1.58 | 1.26 | 0.58 | |
| Total Current Liabilities | 62.20 | 48.73 | 34.67 | 27.28 | 24.72 | |
| Total Capital And Liabilities | 88.95 | 78.48 | 55.31 | 46.17 | 41.78 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.28 | 7.74 | 8.15 | 8.20 | 6.74 | |
| Intangible Assets | 0.71 | 0.95 | 1.20 | 0.05 | 0.07 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.99 | 8.70 | 9.35 | 8.26 | 6.80 | |
| 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 | 0.50 | |
| Other Non-Current Assets | 2.38 | 0.56 | 0.38 | 0.39 | 0.26 | |
| Total Non-Current Assets | 10.37 | 9.25 | 9.73 | 8.64 | 7.57 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 30.47 | 16.11 | 13.94 | 12.11 | 11.70 | |
| Trade Receivables | 42.23 | 47.51 | 28.11 | 21.70 | 18.13 | |
| Cash And Cash Equivalents | 0.53 | 1.42 | 0.89 | 0.93 | 1.07 | |
| Short Term Loans And Advances | 5.11 | 4.13 | 2.59 | 2.74 | 3.27 | |
| OtherCurrentAssets | 0.23 | 0.06 | 0.06 | 0.04 | 0.04 | |
| Total Current Assets | 78.58 | 69.23 | 45.59 | 37.53 | 34.22 | |
| Total Assets | 88.95 | 78.48 | 55.31 | 46.17 | 41.78 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 1.49 | 2.21 | 2.74 | |
| 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 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 9.43 | 9.43 | 9.43 | -- | -- | |
| 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 | -- | -- | -- | -- | -- |
