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Balance Sheet

POLYPLEX CORPORATION LTD.

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex
BSE527.25-0.65 (-0.12 %)
PREV CLOSE (Rs.) 527.90
OPEN PRICE (Rs.) 525.80
BID PRICE (QTY) 527.25 (40)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1470
TODAY'S LOW / HIGH (Rs.)523.00 531.20
52 WK LOW / HIGH (Rs.)408.05 667.75
NSE528.150.45 (+0.09 %)
PREV CLOSE( Rs. ) 527.70
OPEN PRICE (Rs.) 523.10
BID PRICE (QTY) 528.15 (45)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13784
TODAY'S LOW / HIGH(Rs.) 522.00 530.75
52 WK LOW / HIGH (Rs.)406.25 667.8
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
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  
331.80  
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
25156.64  
22698.03  
22886.50  
20883.29  
22279.93  
    Securities Premium
1388.64  
1388.64  
1547.34  
1573.12  
1529.57  
    Capital Reserves
30.92  
30.92  
30.92  
30.92  
30.92  
    Profit & Loss Account Balance
18749.68  
17446.43  
15515.14  
15344.87  
15057.21  
    General Reserves
595.51  
585.51  
575.51  
548.56  
528.62  
    Other Reserves
4391.90  
3246.54  
5217.60  
3385.83  
5133.62  
Reserve excluding Revaluation Reserve
25156.64  
22698.03  
22886.50  
20883.29  
22279.93  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
25482.27  
23023.66  
23212.14  
21208.93  
22605.57  
Minority Interest
10722.14  
8848.72  
6352.00  
6589.14  
6148.88  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2548.20  
4106.45  
7141.23  
9730.61  
14418.96  
    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
3784.61  
5577.08  
7980.13  
10978.11  
16995.80  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-1236.42  
-1470.63  
-838.90  
-1247.50  
-2576.84  
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
-493.48  
-528.75  
-267.91  
-632.05  
-616.39  
    Deferred Tax Assets
522.92  
545.02  
323.78  
703.67  
663.51  
    Deferred Tax Liability
29.44  
16.27  
55.88  
71.62  
47.12  
Other Long Term Liabilities
16.11  
18.40  
6.14  
8.51  
10.25  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
84.84  
75.80  
64.80  
56.17  
47.83  
Total Non-Current Liabilities
2155.67  
3671.89  
6944.27  
9163.25  
13860.66  
Current Liabilities
  
  
  
  
  
Trade Payables
2674.64  
2561.58  
1865.47  
2013.55  
2064.55  
    Sundry Creditors
2674.64  
2561.58  
1865.47  
2013.55  
2064.55  
    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
2285.75  
2377.91  
1938.56  
2171.72  
3929.73  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
179.72  
155.54  
116.76  
122.81  
230.34  
    Interest Accrued But Not Due
10.05  
12.29  
16.58  
22.60  
36.42  
    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
3.08  
2.95  
2.89  
2.62  
2.93  
    Other Liabilities
-2623.60  
-2693.68  
-2074.79  
-2319.75  
-4199.42  
Short Term Borrowings
4838.82  
2524.07  
4960.29  
5566.35  
3790.38  
    Secured ST Loans repayable on Demands
1818.00  
2424.07  
4960.29  
5566.35  
3730.27  
    Working Capital Loans- Sec
1818.00  
2424.07  
4941.46  
5390.13  
3730.27  
    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
1202.83  
-2324.07  
-4941.46  
-5390.13  
-3670.16  
Short Term Provisions
411.17  
282.23  
122.36  
94.80  
75.63  
    Proposed Equity Dividend
0.00  
0.00  
95.95  
79.96  
63.97  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
2.79  
10.87  
    Provision for Tax
395.28  
268.93  
0.00  
0.18  
0.21  
    Provision for post retirement benefits
15.89  
13.30  
26.41  
11.87  
0.59  
    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
10210.38  
7745.79  
8886.68  
9846.43  
9860.30  
Total Liabilities
48570.46  
43290.07  
45395.07  
46807.74  
52475.40  
ASSETS
  
  
  
  
  
Gross Block
40956.24  
37550.99  
38363.99  
37705.49  
35290.58  
Less: Accumulated Depreciation
18809.66  
15739.43  
14304.69  
12018.92  
10307.63  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
22146.58  
21811.56  
24059.30  
25686.57  
24982.94  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
80.92  
102.63  
29.33  
79.96  
6526.06  
Non Current Investments
1356.55  
1016.40  
0.00  
0.00  
595.97  
Long Term Investment
1356.55  
1016.40  
0.00  
0.00  
595.97  
    Quoted
1325.49  
984.65  
0.00  
0.00  
0.00  
    Unquoted
31.07  
31.75  
0.00  
0.00  
595.97  
Long Term Loans & Advances
744.06  
164.95  
303.32  
226.81  
320.58  
Other Non Current Assets
3421.85  
6036.63  
39.92  
39.34  
37.91  
Total Non-Current Assets
27749.96  
29132.17  
24431.87  
26032.68  
32463.46  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
9.40  
12.83  
8.34  
162.61  
65.15  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
31.07  
31.75  
0.00  
0.00  
595.97  
Inventories
5665.30  
4357.19  
4095.18  
4343.45  
5219.50  
    Raw Materials
1547.06  
1256.24  
829.54  
994.84  
1590.86  
    Work-in Progress
799.02  
669.48  
586.53  
766.16  
876.39  
    Finished Goods
1506.52  
1258.42  
1417.50  
1013.70  
1479.20  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
906.31  
755.83  
762.89  
718.58  
670.19  
    Other Inventory
906.40  
417.21  
498.73  
850.17  
602.86  
Sundry Debtors
5496.71  
4684.58  
4295.53  
4022.90  
4093.55  
    Debtors more than Six months
0.00  
0.00  
51.56  
36.11  
70.88  
    Debtors Others
5517.04  
4697.90  
4261.59  
4009.07  
4050.34  
Cash and Bank
7810.18  
3850.57  
11350.01  
10743.70  
9326.96  
    Cash in hand
3.73  
11.19  
5.67  
4.98  
4.75  
    Balances at Bank
7806.44  
3839.38  
11336.03  
10738.72  
9322.21  
    Other cash and bank balances
0.00  
0.00  
8.32  
0.00  
0.00  
Other Current Assets
437.67  
331.47  
518.63  
335.99  
278.56  
    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  
96.10  
28.17  
23.26  
    Interest accrued and or due on loans
234.71  
122.65  
0.00  
0.00  
0.00  
    Prepaid Expenses
55.79  
39.37  
41.18  
52.89  
34.03  
    Other current_assets
147.18  
169.45  
381.35  
254.92  
221.26  
Short Term Loans and Advances
1401.26  
921.26  
687.81  
1155.58  
1015.59  
    Advances recoverable in cash or in kind
201.77  
220.30  
599.50  
1008.28  
627.98  
    Advance income tax and TDS
440.55  
327.26  
9.38  
30.93  
38.06  
    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  
50.00  
250.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
758.94  
373.70  
78.93  
66.37  
99.54  
Total Current Assets
20820.50  
14157.90  
20955.50  
20764.21  
19999.31  
Net Current Assets (Including Current Investments)
10610.12  
6412.11  
12068.82  
10917.79  
10139.01  
Miscellaneous Expenses not written off
0.00  
0.00  
7.71  
10.85  
12.63  
Total Assets
48570.46  
43290.07  
45395.07  
46807.74  
52475.40  
Contingent Liabilities
12663.29  
13670.44  
90.27  
9143.12  
12031.77  
Total Debt
8626.52  
8104.10  
12943.32  
16547.08  
20789.11  
Book Value
796.52  
719.66  
725.31  
662.58  
706.19  
Adjusted Book Value
796.52  
719.66  
725.31  
662.58  
706.19  
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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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