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Balance Sheet

POLYPLEX CORPORATION LTD.

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex
BSE508.35-7.45 (-1.44 %)
PREV CLOSE (Rs.) 515.80
OPEN PRICE (Rs.) 511.30
BID PRICE (QTY) 508.00 (1)
OFFER PRICE (QTY) 508.40 (40)
VOLUME 366
TODAY'S LOW / HIGH (Rs.)508.35 514.25
52 WK LOW / HIGH (Rs.)416 655
NSE509.00-6.8 (-1.32 %)
PREV CLOSE( Rs. ) 515.80
OPEN PRICE (Rs.) 523.00
BID PRICE (QTY) 509.00 (71)
OFFER PRICE (QTY) 509.50 (6)
VOLUME 7368
TODAY'S LOW / HIGH(Rs.) 509.00 523.00
52 WK LOW / HIGH (Rs.)416 657.3
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
325.63  
325.63  
325.63  
325.63  
325.63  
    Equity - Authorised
340.00  
340.00  
340.00  
340.00  
340.00  
    Equity - Issued
319.85  
319.85  
319.85  
331.80  
331.80  
    Equity Paid Up
319.85  
319.85  
319.85  
319.85  
319.85  
    Equity Shares Forfeited
5.79  
5.79  
5.79  
5.79  
5.79  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
27386.78  
25156.64  
22698.03  
22886.50  
20883.29  
    Securities Premium
1388.64  
1388.64  
1388.64  
1547.34  
1573.12  
    Capital Reserves
30.92  
30.92  
30.92  
30.92  
30.92  
    Profit & Loss Account Balance
20575.85  
18749.68  
17446.43  
15515.14  
15344.87  
    General Reserves
620.51  
595.51  
585.51  
575.51  
548.56  
    Other Reserves
4770.87  
4391.90  
3246.54  
5217.60  
3385.83  
Reserve excluding Revaluation Reserve
27386.78  
25156.64  
22698.03  
22886.50  
20883.29  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
27712.41  
25482.27  
23023.66  
23212.14  
21208.93  
Minority Interest
12351.88  
10722.14  
8848.72  
6352.00  
6589.14  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2454.80  
2548.20  
4106.45  
7141.23  
9730.61  
    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
3669.85  
3784.61  
5577.08  
7980.13  
10978.11  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-1215.05  
-1236.42  
-1470.63  
-838.90  
-1247.50  
Unsecured Loans
0.00  
0.00  
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  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-524.86  
-493.48  
-528.75  
-267.91  
-632.05  
    Deferred Tax Assets
558.61  
522.92  
545.02  
323.78  
703.67  
    Deferred Tax Liability
33.76  
29.44  
16.27  
55.88  
71.62  
Other Long Term Liabilities
8.30  
16.11  
18.40  
6.14  
8.51  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
116.56  
84.84  
75.80  
64.80  
56.17  
Total Non-Current Liabilities
2054.81  
2155.67  
3671.89  
6944.27  
9163.25  
Current Liabilities
  
  
  
  
  
Trade Payables
2353.01  
2674.64  
2561.58  
1865.47  
2013.55  
    Sundry Creditors
2353.01  
2674.64  
2561.58  
1865.47  
2013.55  
    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
2833.87  
2285.75  
2377.91  
1938.56  
2171.72  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
380.95  
179.72  
155.54  
116.76  
122.81  
    Interest Accrued But Not Due
9.65  
10.05  
12.29  
16.58  
22.60  
    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  
3.08  
2.95  
2.89  
2.62  
    Other Liabilities
2443.27  
2092.91  
2207.13  
1802.33  
2023.69  
Short Term Borrowings
4187.51  
4838.82  
2524.07  
4960.29  
5566.35  
    Secured ST Loans repayable on Demands
1669.43  
1818.00  
2424.07  
4960.29  
5566.35  
    Working Capital Loans- Sec
109.94  
46.17  
2424.07  
4941.46  
5390.13  
    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
2408.14  
2974.66  
-2324.07  
-4941.46  
-5390.13  
Short Term Provisions
426.87  
411.17  
282.23  
122.36  
94.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
95.95  
79.96  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
2.79  
    Provision for Tax
405.39  
395.28  
268.93  
0.00  
0.18  
    Provision for post retirement benefits
21.48  
15.89  
13.30  
26.41  
11.87  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
9801.26  
10210.38  
7745.79  
8886.68  
9846.43  
Total Liabilities
51920.36  
48570.46  
43290.07  
45395.07  
46807.74  
ASSETS
  
  
  
  
  
Gross Block
43480.27  
40956.24  
37550.99  
38363.99  
37705.49  
Less: Accumulated Depreciation
21093.21  
18809.66  
15739.43  
14304.69  
12018.92  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
22387.06  
22146.58  
21811.56  
24059.30  
25686.57  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1814.34  
80.92  
102.63  
29.33  
79.96  
Non Current Investments
1153.18  
1356.55  
1016.40  
0.00  
0.00  
Long Term Investment
1153.18  
1356.55  
1016.40  
0.00  
0.00  
    Quoted
1122.80  
1325.49  
984.65  
0.00  
0.00  
    Unquoted
30.39  
31.07  
31.75  
0.00  
0.00  
Long Term Loans & Advances
1060.29  
744.06  
164.95  
303.32  
226.81  
Other Non Current Assets
2821.89  
3421.85  
6036.63  
39.92  
39.34  
Total Non-Current Assets
29236.76  
27749.96  
29132.17  
24431.87  
26032.68  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
108.82  
9.40  
12.83  
8.34  
162.61  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
108.82  
9.40  
12.83  
8.34  
162.61  
Inventories
6640.91  
5665.30  
4357.19  
4095.18  
4343.45  
    Raw Materials
1725.88  
1547.06  
1256.24  
829.54  
994.84  
    Work-in Progress
823.56  
799.02  
669.48  
586.53  
766.16  
    Finished Goods
2072.79  
1506.52  
1258.42  
1417.50  
1013.70  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1028.94  
906.31  
755.83  
762.89  
718.58  
    Other Inventory
989.75  
906.40  
417.21  
498.73  
850.17  
Sundry Debtors
6011.74  
5496.71  
4684.58  
4295.53  
4022.90  
    Debtors more than Six months
0.00  
0.00  
0.00  
51.56  
36.11  
    Debtors Others
6023.68  
5517.04  
4697.90  
4261.59  
4009.07  
Cash and Bank
7836.48  
7810.18  
3850.57  
11350.01  
10743.70  
    Cash in hand
5.26  
3.73  
11.19  
5.67  
4.98  
    Balances at Bank
7831.22  
7806.44  
3839.38  
11336.03  
10738.72  
    Other cash and bank balances
0.00  
0.00  
0.00  
8.32  
0.00  
Other Current Assets
941.02  
1048.81  
331.47  
518.63  
335.99  
    Interest accrued on Investments
241.41  
234.71  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
413.62  
611.14  
0.00  
96.10  
28.17  
    Interest accrued and or due on loans
0.00  
0.00  
122.65  
0.00  
0.00  
    Prepaid Expenses
58.49  
55.79  
39.37  
41.18  
52.89  
    Other current_assets
227.51  
147.18  
169.45  
381.35  
254.92  
Short Term Loans and Advances
1144.63  
790.12  
921.26  
687.81  
1155.58  
    Advances recoverable in cash or in kind
520.97  
201.77  
220.30  
599.50  
1008.28  
    Advance income tax and TDS
470.28  
440.55  
327.26  
9.38  
30.93  
    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  
50.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
153.38  
147.80  
373.70  
78.93  
66.37  
Total Current Assets
22683.59  
20820.50  
14157.90  
20955.50  
20764.21  
Net Current Assets (Including Current Investments)
12882.33  
10610.12  
6412.11  
12068.82  
10917.79  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
7.71  
10.85  
Total Assets
51920.36  
48570.46  
43290.07  
45395.07  
46807.74  
Contingent Liabilities
11874.41  
8348.48  
13670.44  
90.27  
9143.12  
Total Debt
7857.36  
8626.52  
8104.10  
12943.32  
16547.08  
Book Value
866.25  
796.52  
719.66  
725.31  
662.58  
Adjusted Book Value
866.25  
796.52  
719.66  
725.31  
662.58  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
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