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Jan 23, 15:43Prev. Close
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| Balance Sheet of Polysil Irrigation Systems (in Rs. Cr.) | Mar 20 | Mar 19 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 0.45 | 0.45 | |
| Total Share Capital | 0.45 | 0.45 | |
| Reserves and Surplus | 12.23 | 11.73 | |
| Total Reserves and Surplus | 12.23 | 11.73 | |
| Total Shareholders Funds | 12.68 | 12.18 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 0.30 | 0.24 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | |
| Long Term Provisions | 0.17 | 0.10 | |
| Total Non-Current Liabilities | 0.47 | 0.34 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 12.35 | 11.99 | |
| Trade Payables | 8.96 | 5.53 | |
| Other Current Liabilities | 3.74 | 2.17 | |
| Short Term Provisions | 0.50 | 0.07 | |
| Total Current Liabilities | 25.55 | 19.77 | |
| Total Capital And Liabilities | 38.71 | 32.29 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 7.15 | 7.48 | |
| Intangible Assets | 0.06 | 0.05 | |
| Capital Work-In-Progress | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | |
| Fixed Assets | 7.21 | 7.53 | |
| Non-Current Investments | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.18 | 0.05 | |
| Long Term Loans And Advances | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.30 | 0.24 | |
| Total Non-Current Assets | 7.69 | 7.82 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 12.12 | 6.62 | |
| Trade Receivables | 12.32 | 11.11 | |
| Cash And Cash Equivalents | 0.50 | 0.75 | |
| Short Term Loans And Advances | 6.05 | 5.89 | |
| OtherCurrentAssets | 0.04 | 0.10 | |
| Total Current Assets | 31.02 | 24.47 | |
| Total Assets | 38.71 | 32.29 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||
| Raw Materials | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||
| Expenditure In Foreign Currency | 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 | -- | -- | |
| 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 | -- | -- |
