FINANCIAL RESULT
  • Company: POLYPLEX CORP.LTD
  • NSE Symbol: POLYPLEX
  • Result Type: CONSOLIDATED
(Rs. in Crs.)
Particulars MAR 25 MAR 24 MAR 23 MAR 22 MAR 21
Months 12.00 12.00 12.00 12.00 12.00
Source Of Info (AR = Annual Report, PR = Press Release) AR AR AR AR AR
FaceValue 10.00 10.00 10.00 10.00 10.00
No. of Equity Shares (in Lacs) 313.92 313.92 313.92 313.92 313.92
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 31.97 31.97 31.97 31.97 31.97
Total Share Capital 31.97 31.97 31.97 31.97 31.97
Reserves and Surplus 3731.23 3479.16 3450.97 3281.92 3018.72
Total Reserves and Surplus 3731.23 3479.16 3450.97 3281.92 3018.72
Money Received Against Share Warrants 0.00 0.00 0.00 2.51 2.51
Total Shareholders Funds 3763.20 3511.13 3482.95 3316.40 3053.20
Minority Interest 2457.90 2300.45 2286.34 2006.24 1755.20
NON-CURRENT LIABILITIES
Long Term Borrowings 345.19 354.40 373.27 478.42 365.56
Deferred Tax Liabilities [Net] 91.17 85.74 109.66 122.94 0.00
Other Long Term Liabilities 11.17 14.03 10.88 6.59 70.56
Long Term Provisions 24.91 29.18 23.06 17.96 16.63
Total Non-Current Liabilities 472.45 483.34 516.87 625.91 452.75
CURRENT LIABILITIES
Short Term Borrowings 519.88 373.74 413.57 461.19 229.93
Trade Payables 507.91 538.11 465.30 509.30 334.58
Other Current Liabilities 263.21 221.05 228.42 323.35 347.91
Short Term Provisions 13.68 3.44 3.32 3.27 3.17
Total Current Liabilities 1304.67 1136.34 1110.61 1297.11 915.59
Total Capital And Liabilities 7998.22 7431.26 7396.77 7245.66 6176.74
ASSETS
NON-CURRENT ASSETS
Tangible Assets 3943.21 3001.41 3251.42 3151.60 2758.59
Intangible Assets 0.00 0.03 0.09 0.04 0.12
Capital Work-In-Progress 36.47 627.72 195.61 125.96 325.30
Fixed Assets 3979.68 3629.15 3447.11 3277.59 3084.01
Goodwill On Consolidation 0.33 0.25 0.29 0.25 0.27
Non-Current Investments 225.51 289.66 142.41 136.47 197.08
Deferred Tax Assets [Net] 43.93 48.20 23.68 29.63 8.62
Long Term Loans And Advances 0.00 0.00 0.00 0.00 13.21
Other Non-Current Assets 116.66 89.47 123.32 157.16 162.82
Total Non-Current Assets 4366.10 4056.74 3736.81 3601.11 3466.01
CURRENT ASSETS
Current Investments 114.78 84.59 133.04 139.05 90.73
Inventories 1565.96 1346.23 1362.94 1308.51 814.28
Trade Receivables 1016.19 971.27 921.47 1103.59 670.42
Cash And Cash Equivalents 730.12 706.20 980.03 906.37 951.80
Short Term Loans And Advances 0.00 0.00 0.00 0.00 0.47
OtherCurrentAssets 205.08 266.23 262.48 187.02 183.03
Total Current Assets 3632.12 3374.52 3659.96 3644.55 2710.73
Total Assets 7998.22 7431.26 7396.77 7245.66 6176.74
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 297.42 434.99 449.48 322.08 1530.73
BONUS DETAILS
Bonus Equity Share Capital 15.70 15.70 15.70 15.70 15.70
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 225.51 289.66 142.41 136.47 197.08
CURRENT INVESTMENTS
Current Investments Quoted Market Value 114.78 84.59 133.04 139.05 90.73