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| Balance Sheet of SPP Polymer (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 15.39 | 11.24 | 2.81 | |
| Total Share Capital | 15.39 | 11.24 | 2.81 | |
| Reserves and Surplus | 35.72 | 14.09 | 21.53 | |
| Total Reserves and Surplus | 35.72 | 14.09 | 21.53 | |
| Total Shareholders Funds | 51.11 | 25.33 | 24.34 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.26 | 8.48 | 10.97 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.26 | 8.48 | 10.97 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 7.46 | 10.50 | 11.18 | |
| Trade Payables | 18.69 | 23.70 | 5.94 | |
| Other Current Liabilities | 2.28 | 2.34 | 1.59 | |
| Short Term Provisions | 0.74 | 0.57 | 0.16 | |
| Total Current Liabilities | 29.16 | 37.11 | 18.87 | |
| Total Capital And Liabilities | 80.53 | 70.92 | 54.18 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 22.71 | 24.18 | 27.02 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.65 | 0.27 | 0.12 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 23.36 | 24.46 | 27.14 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.20 | 0.29 | 0.12 | |
| Long Term Loans And Advances | 1.90 | 1.21 | 1.01 | |
| Other Non-Current Assets | 2.04 | 0.00 | 0.00 | |
| Total Non-Current Assets | 27.50 | 25.96 | 28.27 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 28.92 | 24.61 | 10.22 | |
| Trade Receivables | 16.24 | 14.12 | 7.83 | |
| Cash And Cash Equivalents | 0.02 | 0.08 | 0.81 | |
| Short Term Loans And Advances | 7.85 | 5.74 | 6.97 | |
| OtherCurrentAssets | 0.00 | 0.41 | 0.09 | |
| Total Current Assets | 53.03 | 44.96 | 25.91 | |
| Total Assets | 80.53 | 70.92 | 54.18 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.04 | 0.01 | 2.46 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | 8.43 | 8.43 | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
