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Balance Sheet

POLYPLEX CORPORATION LTD.

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex
BSE1029.3517.35 (+1.71 %)
PREV CLOSE ( ) 1012.00
OPEN PRICE ( ) 1011.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2854
TODAY'S LOW / HIGH ( )1007.00 1034.15
52 WK LOW / HIGH ( )992 1480
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
319.71  
319.71  
319.71  
319.71  
319.71  
    Equity - Authorised
340.00  
340.00  
340.00  
340.00  
340.00  
    Equity - Issued
325.88  
325.88  
325.88  
313.93  
313.93  
    Equity Paid Up
313.93  
313.93  
313.93  
313.93  
313.93  
    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
37312.30  
34791.60  
34509.74  
32844.32  
30212.28  
    Securities Premium
1153.82  
1153.82  
1153.82  
1153.82  
1153.82  
    Capital Reserves
30.92  
30.92  
30.92  
30.92  
30.92  
    Profit & Loss Account Balance
26532.63  
24756.14  
24579.48  
24472.81  
21966.96  
    General Reserves
630.14  
630.14  
630.14  
605.14  
580.14  
    Other Reserves
8964.79  
8220.59  
8115.39  
6581.64  
6480.45  
Reserve excluding Revaluation Reserve
37312.30  
34791.60  
34509.74  
32844.32  
30212.28  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
37632.01  
35111.31  
34829.45  
33164.03  
30532.00  
Minority Interest
24578.97  
23004.51  
22863.44  
20062.43  
17551.96  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
3451.95  
3543.98  
3732.66  
4784.17  
3655.60  
    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
4348.67  
4266.53  
4868.59  
5901.09  
4607.62  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-896.72  
-722.55  
-1135.93  
-1116.92  
-952.02  
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
472.45  
375.35  
859.88  
933.04  
560.91  
    Deferred Tax Assets
1647.57  
1007.64  
347.90  
350.77  
658.80  
    Deferred Tax Liability
2120.01  
1382.98  
1207.78  
1283.81  
1219.71  
Other Long Term Liabilities
111.74  
140.27  
108.83  
65.92  
58.51  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
249.12  
291.80  
230.59  
179.63  
166.30  
Total Non-Current Liabilities
4285.25  
4351.40  
4931.96  
5962.77  
4441.33  
Current Liabilities
  
  
  
  
  
Trade Payables
5079.06  
5381.10  
4653.04  
5092.98  
3345.83  
    Sundry Creditors
5079.06  
5381.10  
4653.04  
5092.98  
3345.83  
    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
3420.51  
2921.49  
3296.87  
3786.48  
3247.88  
    Bank Overdraft / Short term credit
13.62  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
301.78  
329.17  
187.40  
369.55  
240.55  
    Interest Accrued But Not Due
15.73  
7.39  
2.26  
1.45  
0.82  
    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
3089.39  
2584.93  
3107.21  
3415.48  
3006.52  
Short Term Borrowings
4302.04  
3014.84  
2999.75  
3494.99  
2299.28  
    Secured ST Loans repayable on Demands
1193.94  
1158.38  
431.52  
595.70  
673.76  
    Working Capital Loans- Sec
820.75  
888.30  
10.26  
10.26  
8.28  
    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
2287.35  
968.16  
2557.97  
2889.03  
1617.25  
Short Term Provisions
245.04  
45.93  
406.51  
2990.86  
2214.85  
    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
108.28  
11.56  
373.33  
2958.18  
2183.15  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
136.76  
34.37  
33.19  
32.68  
31.70  
Total Current Liabilities
13046.66  
11363.36  
11356.16  
15365.30  
11107.84  
Total Liabilities
79542.88  
73830.57  
73981.01  
74554.53  
63633.12  
ASSETS
  
  
  
  
  
Gross Block
79688.55  
66133.63  
66438.13  
61198.97  
54819.43  
Less: Accumulated Depreciation
40290.80  
36155.31  
33947.85  
29708.50  
27258.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
39397.74  
29978.32  
32490.28  
31490.47  
27560.48  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
364.69  
6277.19  
1956.06  
1259.64  
3252.99  
Non Current Investments
2255.05  
2896.61  
1424.09  
1364.66  
1970.76  
Long Term Investment
2255.05  
2896.61  
1424.09  
1364.66  
1970.76  
    Quoted
2255.05  
2896.61  
1424.09  
1364.66  
1970.76  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
1158.31  
883.47  
1219.13  
1102.07  
1730.85  
Other Non Current Assets
8.26  
11.18  
14.06  
469.57  
29.48  
Total Non-Current Assets
43221.67  
40085.34  
37131.30  
35714.77  
34573.93  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1147.77  
845.87  
1330.42  
1390.52  
907.26  
    Quoted
1147.77  
845.87  
1330.42  
1390.52  
907.26  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
15659.59  
13462.33  
13629.40  
13085.14  
8142.81  
    Raw Materials
3690.53  
3020.64  
3347.31  
3114.82  
2174.42  
    Work-in Progress
2473.39  
2459.80  
2757.39  
2114.93  
1008.50  
    Finished Goods
5912.20  
5120.12  
4521.83  
4442.71  
2557.30  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2879.26  
2361.81  
2116.17  
1806.29  
1473.46  
    Other Inventory
704.22  
499.95  
886.70  
1606.40  
929.13  
Sundry Debtors
10161.87  
9712.74  
9214.69  
11035.93  
6704.19  
    Debtors more than Six months
181.78  
23.47  
46.49  
5.38  
0.14  
    Debtors Others
10158.90  
9698.65  
9182.23  
11033.43  
6706.14  
Cash and Bank
7301.23  
7062.04  
9800.29  
9063.72  
9517.99  
    Cash in hand
6.24  
6.17  
6.20  
5.44  
5.24  
    Balances at Bank
7294.99  
7055.87  
9794.09  
9058.28  
9512.75  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
456.93  
455.97  
675.63  
399.09  
381.27  
    Interest accrued on Investments
0.00  
0.00  
42.68  
33.73  
104.41  
    Interest accrued on Debentures
28.85  
30.67  
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
222.57  
243.87  
252.54  
138.99  
127.64  
    Other current_assets
205.52  
181.44  
380.41  
226.37  
149.22  
Short Term Loans and Advances
1593.82  
2206.29  
2199.27  
3865.36  
3405.67  
    Advances recoverable in cash or in kind
985.46  
1132.00  
1102.83  
1005.48  
703.75  
    Advance income tax and TDS
182.20  
546.83  
647.39  
2438.95  
2018.32  
    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
426.17  
527.46  
449.06  
420.92  
683.61  
Total Current Assets
36321.21  
33745.23  
36849.71  
38839.76  
29059.19  
Net Current Assets (Including Current Investments)
23274.55  
22381.87  
25493.55  
23474.46  
17951.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
79542.88  
73830.57  
73981.01  
74554.53  
63633.12  
Contingent Liabilities
1899.35  
1853.44  
301.08  
511.89  
250.54  
Total Debt
8650.71  
7281.38  
7868.33  
9396.08  
6906.90  
Book Value
1198.57  
1118.28  
1109.30  
1056.25  
972.40  
Adjusted Book Value
1198.57  
1118.28  
1109.30  
1056.25  
972.40  
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