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Oct 23, 15:43Prev. Close
6.15
Open Price
5.60
Bid Price (Qty.)
6.15 (8080)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of SMVD Poly Pack Ltd. (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 | 10.03 | 10.03 | 10.03 | 4.97 | 4.97 | |
| Total Share Capital | 10.03 | 10.03 | 10.03 | 4.97 | 4.97 | |
| Reserves and Surplus | -29.59 | -40.49 | 13.29 | 18.08 | 17.03 | |
| Total Reserves and Surplus | -29.59 | -40.49 | 13.29 | 18.08 | 17.03 | |
| Total Shareholders Funds | -19.56 | -30.46 | 23.32 | 23.05 | 22.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.20 | 3.33 | 6.40 | 7.70 | 11.33 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 2.35 | 2.24 | 2.15 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.16 | 0.13 | 0.28 | 0.24 | 0.16 | |
| Total Non-Current Liabilities | 1.36 | 3.46 | 9.02 | 10.18 | 13.64 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 16.59 | 24.74 | 26.42 | 24.53 | 17.98 | |
| Trade Payables | 6.06 | 6.42 | 19.71 | 13.16 | 5.41 | |
| Other Current Liabilities | 0.49 | 5.42 | 0.82 | 2.92 | 5.68 | |
| Short Term Provisions | 0.11 | 0.12 | 0.02 | 0.02 | 0.04 | |
| Total Current Liabilities | 23.25 | 36.70 | 46.97 | 40.63 | 29.11 | |
| Total Capital And Liabilities | 5.06 | 9.70 | 79.32 | 73.86 | 64.76 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.63 | 2.88 | 25.05 | 25.17 | 26.26 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.38 | 0.68 | 0.01 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.63 | 2.88 | 25.43 | 25.85 | 26.26 | |
| Non-Current Investments | 0.49 | 0.49 | 0.49 | 0.45 | 0.13 | |
| 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 | 0.41 | 0.08 | |
| Other Non-Current Assets | 0.15 | 1.36 | 0.63 | 0.00 | 0.00 | |
| Total Non-Current Assets | 3.27 | 4.73 | 26.56 | 26.71 | 26.47 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.71 | 2.27 | 31.72 | 27.22 | 22.32 | |
| Trade Receivables | 0.21 | 1.29 | 17.44 | 13.20 | 11.91 | |
| Cash And Cash Equivalents | 0.02 | 0.23 | 0.68 | 1.23 | 1.46 | |
| Short Term Loans And Advances | 0.85 | 1.12 | 2.87 | 2.71 | 2.59 | |
| OtherCurrentAssets | 0.00 | 0.05 | 0.05 | 2.79 | 0.00 | |
| Total Current Assets | 1.79 | 4.97 | 52.76 | 47.15 | 38.29 | |
| Total Assets | 5.06 | 9.70 | 79.32 | 73.86 | 64.76 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.22 | 1.00 | |
| 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 | -- | 7.06 | 7.06 | 2.00 | 2.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.49 | 0.49 | 0.45 | 0.13 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |