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Balance Sheet

GM POLYPLAST LTD.

NSE : NABSE : 543239ISIN CODE : INE0E2801015Industry : Plastic ProductsHouse : Private
BSE81.050 (0 %)
PREV CLOSE ( ) 81.05
OPEN PRICE ( ) 81.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 700
TODAY'S LOW / HIGH ( )81.05 81.05
52 WK LOW / HIGH ( ) 71.6189.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
134.60  
134.60  
134.60  
19.23  
19.23  
    Equity - Authorised
170.00  
150.00  
150.00  
20.00  
20.00  
    Equity - Issued
134.60  
134.60  
134.60  
19.23  
19.23  
    Equity Paid Up
134.60  
134.60  
134.60  
19.23  
19.23  
    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  
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
257.41  
182.97  
118.83  
185.00  
144.99  
    Securities Premium
48.10  
48.10  
48.10  
48.10  
48.10  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
209.32  
134.87  
70.74  
136.90  
96.90  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
257.41  
182.97  
118.83  
185.00  
144.99  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
392.01  
317.56  
253.43  
204.23  
164.22  
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
5.70  
8.10  
3.40  
1.81  
8.66  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
5.70  
8.10  
3.40  
1.81  
8.66  
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
-3.88  
-2.68  
-4.21  
-2.97  
-1.91  
    Deferred Tax Assets
3.88  
2.68  
4.21  
2.97  
1.91  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
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
4.32  
3.57  
3.25  
0.00  
0.00  
Total Non-Current Liabilities
6.14  
8.99  
2.43  
-1.16  
6.75  
Current Liabilities
  
  
  
  
  
Trade Payables
43.11  
39.65  
71.43  
126.95  
65.65  
    Sundry Creditors
43.11  
39.65  
71.43  
126.95  
65.65  
    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
9.34  
15.30  
5.26  
15.52  
5.84  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.37  
4.29  
3.04  
11.07  
3.87  
    Interest Accrued But Not Due
0.03  
0.00  
0.00  
0.00  
0.00  
    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
5.94  
11.02  
2.23  
4.45  
1.97  
Short Term Borrowings
0.00  
0.00  
14.51  
5.00  
9.18  
    Secured ST Loans repayable on Demands
0.00  
0.00  
14.51  
0.00  
9.18  
    Working Capital Loans- Sec
0.00  
0.00  
14.51  
0.00  
9.18  
    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
0.00  
0.00  
-14.51  
5.00  
-9.18  
Short Term Provisions
31.66  
30.23  
17.38  
39.95  
23.88  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
26.56  
25.91  
17.00  
36.44  
22.44  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
3.51  
1.44  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.10  
4.32  
0.38  
0.00  
0.00  
Total Current Liabilities
84.11  
85.19  
108.58  
187.42  
104.55  
Total Liabilities
482.25  
411.74  
364.44  
390.49  
275.52  
ASSETS
  
  
  
  
  
Gross Block
135.08  
126.79  
110.93  
103.45  
62.97  
Less: Accumulated Depreciation
79.20  
66.57  
56.12  
43.91  
37.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
55.88  
60.21  
54.81  
59.54  
25.56  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.03  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.03  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.03  
Long Term Loans & Advances
21.68  
10.38  
11.28  
11.27  
10.42  
Other Non Current Assets
0.00  
0.30  
2.27  
1.56  
5.81  
Total Non-Current Assets
78.26  
71.46  
68.36  
72.37  
41.81  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
137.48  
93.60  
100.11  
79.49  
39.16  
    Raw Materials
131.78  
79.57  
93.44  
64.02  
30.57  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
5.70  
14.03  
6.67  
15.47  
8.59  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
211.21  
189.53  
154.07  
170.96  
136.54  
    Debtors more than Six months
8.24  
3.77  
2.42  
4.12  
3.65  
    Debtors Others
202.97  
185.75  
151.64  
166.84  
132.89  
Cash and Bank
10.26  
23.18  
9.37  
13.43  
19.84  
    Cash in hand
0.64  
0.71  
0.73  
0.85  
1.39  
    Balances at Bank
9.63  
22.47  
8.64  
12.58  
18.45  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.72  
1.75  
0.81  
1.25  
0.50  
    Interest accrued on Investments
0.31  
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
1.41  
1.08  
0.81  
1.25  
0.50  
    Other current_assets
0.00  
0.67  
0.00  
0.00  
0.00  
Short Term Loans and Advances
43.33  
32.23  
31.73  
53.00  
37.66  
    Advances recoverable in cash or in kind
6.53  
2.67  
7.03  
1.82  
11.48  
    Advance income tax and TDS
0.00  
0.00  
14.15  
51.18  
26.18  
    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
36.80  
29.57  
10.56  
0.00  
0.00  
Total Current Assets
403.99  
340.28  
296.08  
318.12  
233.71  
Net Current Assets (Including Current Investments)
319.88  
255.10  
187.50  
130.70  
129.16  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
482.25  
411.74  
364.44  
390.49  
275.52  
Contingent Liabilities
0.20  
0.20  
1.17  
1172.80  
6.53  
Total Debt
8.76  
11.88  
19.65  
8.78  
19.65  
Book Value
29.12  
23.59  
18.83  
106.21  
85.41  
Adjusted Book Value
29.12  
23.59  
18.83  
15.17  
12.20  
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