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Jan 14, 15:31Prev. Close
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| Balance Sheet of Silkflex Polymers (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 | 11.61 | 8.13 | 2.50 | 2.50 | 2.05 | |
| Total Share Capital | 11.61 | 8.13 | 2.50 | 2.50 | 2.05 | |
| Reserves and Surplus | 24.01 | 4.14 | 5.67 | 4.88 | 3.08 | |
| Total Reserves and Surplus | 24.01 | 4.14 | 5.67 | 4.88 | 3.08 | |
| Total Shareholders Funds | 35.61 | 12.26 | 8.17 | 7.38 | 5.14 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 17.12 | 0.96 | 2.09 | 1.98 | 4.11 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 1.87 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.15 | 0.13 | 0.10 | |
| Total Non-Current Liabilities | 18.99 | 0.96 | 2.24 | 2.11 | 4.21 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 19.16 | 15.90 | 9.99 | 7.97 | 2.02 | |
| Trade Payables | 6.25 | 6.95 | 1.68 | 0.56 | 0.53 | |
| Other Current Liabilities | 0.25 | 1.50 | 1.63 | 1.62 | 1.24 | |
| Short Term Provisions | 2.42 | 1.35 | 0.04 | 0.06 | 0.01 | |
| Total Current Liabilities | 28.07 | 25.70 | 13.34 | 10.20 | 3.79 | |
| Total Capital And Liabilities | 82.67 | 38.92 | 23.75 | 19.69 | 13.14 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 11.69 | 7.08 | 3.93 | 3.41 | 1.40 | |
| Intangible Assets | 4.21 | 4.23 | 0.09 | 0.05 | 0.06 | |
| Capital Work-In-Progress | 0.93 | 0.93 | 0.00 | 0.00 | 1.15 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 16.84 | 12.23 | 4.02 | 3.46 | 2.61 | |
| Non-Current Investments | 0.00 | 1.64 | 1.40 | 1.13 | 1.60 | |
| Deferred Tax Assets [Net] | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 | |
| Long Term Loans And Advances | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.91 | 0.30 | 0.13 | 0.13 | 0.13 | |
| Total Non-Current Assets | 18.79 | 14.35 | 5.58 | 4.75 | 4.37 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 30.13 | 16.25 | 14.64 | 11.19 | 5.22 | |
| Trade Receivables | 10.13 | 5.84 | 2.10 | 2.21 | 2.77 | |
| Cash And Cash Equivalents | 0.09 | 0.06 | 0.04 | 0.04 | 0.05 | |
| Short Term Loans And Advances | 0.32 | 0.92 | 0.13 | 0.10 | 0.13 | |
| OtherCurrentAssets | 23.21 | 1.50 | 1.26 | 1.40 | 0.59 | |
| Total Current Assets | 63.88 | 24.57 | 18.16 | 14.94 | 8.77 | |
| Total Assets | 82.67 | 38.92 | 23.75 | 19.69 | 13.14 | |
| 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 | 0.04 | 4.19 | 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 | 5.63 | 5.63 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 1.64 | 1.40 | 1.13 | 1.60 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
