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Balance Sheet |
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Polytex India Ltd | Industry : Finance & Investments | Chairman : Arvind Kariya | Home : Indian Private | Book Value: 1.9794074 | BSE Code : 512481 | Market Cap: 10.11 | NSE Code : | P / E : 0 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 | Reserves & Surplus | -10.75 | -10.68 | 2.13 | 1.74 | 1.69 | Total Shareholders Funds | 2.75 | 2.82 | 15.63 | 15.24 | 15.19 | Secured Loans | 0.09 | 0.13 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.09 | 0.13 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2.84 | 2.95 | 15.63 | 15.24 | 15.19 | APPLICATION OF FUNDS: | Gross Block | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | Less: Accumulated Depreciation | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 2.85 | 2.85 | 2.85 | 2.85 | 2.84 | Current Assets | 0.08 | 0.26 | 0.26 | 0.35 | 0.03 | Loans & Advances | 0.02 | 0.02 | 12.81 | 15.21 | 12.54 | Less: Current Liabilities & Provisions | 0.12 | 0.18 | 0.30 | 3.18 | 0.23 | Net Current Assets | -0.02 | 0.10 | 12.77 | 12.38 | 12.34 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 2.83 | 2.95 | 15.62 | 15.23 | 15.18 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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