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Balance Sheet

GULSHAN POLYOLS LTD.

NSE : GULPOLYBSE : 532457ISIN CODE : INE255D01024Industry : Consumer FoodHouse : Private
BSE67.751.2 (+1.8 %)
PREV CLOSE (Rs.) 66.55
OPEN PRICE (Rs.) 66.50
BID PRICE (QTY) 67.75 (1964)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5523
TODAY'S LOW / HIGH (Rs.)66.00 68.00
52 WK LOW / HIGH (Rs.)48.1 98.9
NSE67.801.2 (+1.8 %)
PREV CLOSE( Rs. ) 66.60
OPEN PRICE (Rs.) 66.95
BID PRICE (QTY) 67.80 (74)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 60654
TODAY'S LOW / HIGH(Rs.) 66.90 68.50
52 WK LOW / HIGH (Rs.)49 99
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
46.92  
46.92  
148.80  
146.92  
144.74  
    Equity - Authorised
225.00  
225.00  
225.00  
225.00  
225.00  
    Equity - Issued
46.92  
46.92  
46.30  
44.42  
42.24  
    Equity Paid Up
46.92  
46.92  
46.30  
44.42  
42.24  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
102.50  
102.50  
102.50  
    Face Value
1.00  
1.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
21.45  
21.88  
0.00  
Total Reserves
2684.23  
2542.64  
2270.59  
1949.83  
1668.26  
    Securities Premium
370.16  
370.16  
349.32  
285.16  
211.21  
    Capital Reserves
13.24  
13.24  
13.24  
13.24  
13.24  
    Profit & Loss Account Balance
1832.21  
1719.32  
1499.41  
1272.81  
1095.19  
    General Reserves
468.62  
438.62  
408.62  
378.62  
348.62  
    Other Reserves
0.00  
1.31  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
2684.23  
2542.64  
2270.59  
1949.83  
1668.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2731.14  
2589.56  
2440.84  
2118.62  
1813.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
599.63  
566.74  
864.63  
325.27  
438.86  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
583.49  
546.94  
844.42  
300.91  
420.85  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
16.14  
19.80  
20.21  
24.35  
18.01  
Unsecured Loans
102.50  
182.69  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
80.19  
0.00  
0.00  
0.00  
    Other Unsecured Loan
102.50  
102.50  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
140.82  
87.83  
59.37  
64.12  
72.32  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
140.82  
87.83  
59.37  
64.12  
72.32  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
842.96  
837.26  
924.01  
389.39  
511.18  
Current Liabilities
  
  
  
  
  
Trade Payables
332.19  
460.21  
216.70  
166.80  
177.83  
    Sundry Creditors
332.19  
460.21  
216.70  
166.80  
177.83  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
481.33  
418.25  
307.08  
174.57  
156.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
11.59  
13.46  
11.25  
7.34  
102.33  
    Interest Accrued But Not Due
2.46  
3.40  
5.97  
2.30  
0.09  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-396.06  
-255.69  
-324.31  
-184.21  
-258.61  
Short Term Borrowings
750.90  
593.14  
285.61  
434.83  
356.05  
    Secured ST Loans repayable on Demands
750.90  
593.14  
285.61  
434.83  
321.51  
    Working Capital Loans- Sec
750.90  
593.14  
285.61  
434.83  
321.51  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-750.90  
-593.14  
-285.61  
-434.83  
-286.96  
Short Term Provisions
130.26  
118.37  
181.32  
200.25  
173.56  
    Proposed Equity Dividend
0.00  
0.00  
19.76  
20.64  
29.32  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
7.86  
4.98  
    Provision for Tax
28.24  
10.50  
80.49  
66.34  
65.94  
    Provision for post retirement benefits
18.62  
17.40  
21.46  
15.75  
14.46  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
83.40  
90.47  
59.60  
89.67  
58.86  
Total Current Liabilities
1694.67  
1589.97  
990.71  
976.45  
863.65  
Total Liabilities
5268.77  
5016.79  
4355.56  
3484.46  
3187.83  
ASSETS
  
  
  
  
  
Gross Block
3611.32  
2246.41  
2917.31  
2654.92  
2504.45  
Less: Accumulated Depreciation
645.37  
280.67  
1470.55  
1238.63  
1034.09  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2965.94  
1965.74  
1446.76  
1416.30  
1470.35  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7.15  
969.28  
972.20  
65.77  
18.62  
Non Current Investments
16.49  
22.42  
69.40  
47.92  
4.75  
Long Term Investment
16.49  
22.42  
69.40  
47.92  
4.75  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
16.49  
22.42  
69.40  
47.92  
4.75  
Long Term Loans & Advances
212.30  
164.50  
71.29  
55.11  
50.89  
Other Non Current Assets
30.49  
30.90  
0.00  
0.00  
0.00  
Total Non-Current Assets
3232.37  
3152.83  
2559.66  
1585.09  
1544.61  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
53.17  
69.22  
0.00  
0.00  
120.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
16.49  
22.42  
69.40  
47.92  
4.75  
Inventories
743.94  
789.96  
419.44  
401.06  
433.40  
    Raw Materials
369.09  
431.01  
224.84  
201.50  
235.02  
    Work-in Progress
62.46  
69.12  
43.59  
37.39  
35.23  
    Finished Goods
172.53  
192.66  
69.18  
95.25  
91.23  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
58.71  
47.74  
48.89  
40.08  
36.13  
    Other Inventory
81.15  
49.43  
32.93  
26.84  
35.79  
Sundry Debtors
1159.79  
893.61  
736.60  
635.72  
599.27  
    Debtors more than Six months
0.00  
0.00  
39.32  
25.53  
26.72  
    Debtors Others
1159.79  
893.61  
697.27  
610.19  
572.55  
Cash and Bank
33.92  
40.80  
447.25  
692.81  
324.69  
    Cash in hand
1.37  
0.99  
1.03  
0.95  
0.57  
    Balances at Bank
32.55  
39.80  
446.22  
691.87  
324.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
45.58  
70.38  
192.61  
169.77  
165.85  
    Advances recoverable in cash or in kind
22.64  
55.81  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
80.53  
68.34  
65.75  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
22.94  
14.57  
112.08  
101.43  
100.10  
Total Current Assets
2036.39  
1863.96  
1795.90  
1899.37  
1643.21  
Net Current Assets (Including Current Investments)
341.73  
273.99  
805.19  
922.91  
779.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5268.77  
5016.79  
4355.56  
3484.46  
3187.83  
Contingent Liabilities
40.36  
93.60  
240.44  
239.54  
38.30  
Total Debt
1819.18  
1633.00  
1379.21  
898.23  
832.75  
Book Value
58.21  
55.19  
250.18  
224.49  
202.46  
Adjusted Book Value
58.21  
55.19  
50.04  
44.90  
40.49  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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