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Sintex Plastics Technology

BSE: 540653|NSE: SPTL|ISIN: INE501W01021|SECTOR: Plastics
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Balance Sheet of Sintex Plastics Technology

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16
12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 63.10 61.45 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00
Total Share Capital 63.10 61.45 0.00 0.01
Revaluation Reserves 0.00 0.00 0.00 0.00
Reserves and Surplus 749.53 643.95 358.71 0.00
Total Reserves and Surplus 749.53 643.95 358.71 0.00
Money Received Against Share Warrants 0.00 0.00 0.00 0.00
Employees Stock Options 0.00 0.00 0.00 0.00
Total Shareholders Funds 812.63 705.40 358.71 0.01
Equity Share Application Money 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Share Capital Suspense 0.00 0.00 55.49 0.00
Hybrid/Debt/Other Securities 0.00 0.00 0.00 0.00
Statutory Consumer Reserves 0.00 0.00 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00 0.00 0.00
Government/Other Grants 0.00 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 0.00
Deferred Tax Liabilities [Net] 46.36 44.53 44.53 0.00
Other Long Term Liabilities 0.00 0.00 0.00 0.00
Long Term Provisions 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 46.36 44.53 44.53 0.00
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 0.95 0.00 0.00 0.00
Trade Payables 17.99 1.97 1.17 0.00
Other Current Liabilities 2.34 2.05 0.00 0.00
Short Term Provisions 0.00 0.00 0.00 0.00
Total Current Liabilities 21.28 4.02 1.17 0.00
Total Capital And Liabilities 880.27 753.95 459.90 0.01
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.00 0.00 0.00 0.00
Intangible Assets 0.00 0.00 0.00 0.00
Capital Work-In-Progress 0.00 0.00 0.00 0.00
Intangible Assets Under Development 0.00 0.00 0.00 0.00
Other Assets 0.00 0.00 0.00 0.00
Cnstruction Stores 0.00 0.00 0.00 0.00
Mining Development Expenditure 0.00 0.00 0.00 0.00
Assets Held For Sale 0.00 0.00 0.00 0.00
Fixed Assets 0.00 0.00 0.00 0.00
Non-Current Investments 852.80 463.80 459.61 0.00
Deferred Tax Assets [Net] 0.00 0.00 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.07 0.00 0.00
Total Non-Current Assets 852.80 463.87 459.61 0.00
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00 0.00
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 17.69 1.21 0.26 0.00
Cash And Cash Equivalents 0.21 288.77 0.03 0.01
Short Term Loans And Advances 9.02 0.00 0.00 0.00
OtherCurrentAssets 0.55 0.10 0.00 0.00
Total Current Assets 27.47 290.08 0.29 0.01
Total Assets 880.27 753.95 459.90 0.01
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 87.81 525.19 0.00
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.00
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.00
Trade/Other Goods 0.00 0.00 0.00 0.00
Capital Goods 0.00 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 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 - 463.80 459.61 -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - -
Current Investments Unquoted Book Value - - - -
Source : Dion Global Solutions Limited

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