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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 (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 4.97 | 4.97 | 4.97 | 1.33 | 1.33 | |
| Total Share Capital | 4.97 | 4.97 | 4.97 | 1.33 | 1.33 | |
| Reserves and Surplus | 16.55 | 15.82 | 13.37 | 5.87 | 4.68 | |
| Total Reserves and Surplus | 16.55 | 15.82 | 13.37 | 5.87 | 4.68 | |
| Total Shareholders Funds | 21.51 | 20.79 | 18.34 | 7.20 | 6.01 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 7.59 | 10.14 | 6.81 | 8.05 | 9.18 | |
| Deferred Tax Liabilities [Net] | 2.12 | 1.81 | 1.37 | 1.28 | 1.09 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.12 | 0.06 | 0.04 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 9.83 | 12.01 | 8.22 | 9.33 | 10.27 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 18.76 | 15.62 | 7.53 | 7.26 | 6.95 | |
| Trade Payables | 5.38 | 4.24 | 4.14 | 2.71 | 1.70 | |
| Other Current Liabilities | 5.23 | 5.32 | 4.29 | 1.33 | 1.11 | |
| Short Term Provisions | 0.22 | 0.26 | 0.49 | 0.32 | 0.06 | |
| Total Current Liabilities | 29.59 | 25.44 | 16.44 | 11.62 | 9.82 | |
| Total Capital And Liabilities | 60.93 | 58.24 | 43.00 | 28.15 | 26.09 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 27.49 | 21.90 | 14.99 | 15.74 | 15.13 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 5.98 | 6.80 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 27.49 | 27.88 | 21.79 | 15.74 | 15.13 | |
| Non-Current Investments | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Other Non-Current Assets | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 28.00 | 28.03 | 21.93 | 15.88 | 15.27 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 19.36 | 18.55 | 12.02 | 8.48 | 6.97 | |
| Trade Receivables | 9.14 | 5.89 | 4.11 | 2.54 | 2.99 | |
| Cash And Cash Equivalents | 1.23 | 1.57 | 0.69 | 0.48 | 0.27 | |
| Short Term Loans And Advances | 3.20 | 3.55 | 3.94 | 0.77 | 0.59 | |
| OtherCurrentAssets | 0.00 | 0.64 | 0.31 | 0.00 | 0.00 | |
| Total Current Assets | 32.93 | 30.21 | 21.07 | 12.28 | 10.83 | |
| Total Assets | 60.93 | 58.24 | 43.00 | 28.15 | 26.09 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.10 | 2.63 | 0.00 | 1.91 | 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 | 0.01 | 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 | 2.00 | 2.00 | 2.00 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |