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Jan 10, 16:00Prev. Close
0.64
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0.67
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| Balance Sheet of Polytex India (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 | |
| Total Share Capital | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 | |
| Reserves and Surplus | 1.73 | 1.64 | 1.47 | 1.33 | 1.21 | |
| Total Reserves and Surplus | 1.73 | 1.64 | 1.47 | 1.33 | 1.21 | |
| Total Shareholders Funds | 15.23 | 15.14 | 14.97 | 14.83 | 14.71 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.07 | 0.16 | 0.51 | 1.01 | 0.09 | |
| Other Current Liabilities | 0.03 | 0.06 | 0.04 | 0.69 | 0.62 | |
| Short Term Provisions | -0.05 | -0.04 | -0.05 | -0.03 | 0.05 | |
| Total Current Liabilities | 0.06 | 0.18 | 0.50 | 1.68 | 0.76 | |
| Total Capital And Liabilities | 15.30 | 15.33 | 15.48 | 16.52 | 15.48 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | |
| Non-Current Investments | 2.84 | 2.84 | 2.84 | 2.84 | 7.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 12.43 | 12.45 | 12.59 | 12.30 | 7.85 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 15.27 | 15.29 | 15.43 | 15.14 | 14.86 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 1.35 | 0.55 | |
| Cash And Cash Equivalents | 0.03 | 0.04 | 0.05 | 0.03 | 0.07 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.03 | 0.04 | 0.05 | 1.38 | 0.62 | |
| Total Assets | 15.30 | 15.33 | 15.48 | 16.52 | 15.48 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 | -- | 2.84 | 2.84 | 2.84 | 0.70 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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20.04.2017
20.04.2017
19.04.2017
