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G M Polyplast Ltd.	Balance Sheet

BSE: 543239ISIN: INE0E2801015INDUSTRY: Plastics - Sheets/Films

BSE

Rs 65.00

Open: 65.00

Today's Range 65.00

65.00

+0.95 (+ 1.46 %)

Prev Close: 64.05

52 Week Range 55.00

98.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	87.49 Cr.	P/BV	2.05	Book Value (Rs.)	31.72
52 Week High/Low (Rs.)	98/55	FV/ML	10/700	P/E(X)	10.58
Bookclosure	13/08/2024	EPS (Rs.)	6.14	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	134.60	134.60	134.60	134.60	19.23

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.46	13.46	13.46	13.46	1.92
Total Share Capital	13.46	13.46	13.46	13.46	1.92

Reserves and Surplus	34.01	25.74	18.30	11.88	18.50
Total Reserves and Surplus	34.01	25.74	18.30	11.88	18.50
Total Shareholders Funds	47.47	39.20	31.76	25.34	20.42

NON-CURRENT LIABILITIES
Long Term Borrowings	0.86	0.57	0.81	0.34	0.18
Long Term Provisions	0.43	0.43	0.36	0.00	0.00
Total Non-Current Liabilities	1.29	1.00	1.17	0.34	0.18

CURRENT LIABILITIES
Short Term Borrowings	0.82	0.31	0.38	1.63	0.70
Trade Payables	4.54	4.31	4.47	7.14	12.70
Other Current Liabilities	1.90	0.63	0.89	0.35	1.36
Short Term Provisions	3.38	3.17	2.78	2.06	3.99
Total Current Liabilities	10.65	8.41	8.52	11.18	18.74

Total Capital And Liabilities	59.40	48.61	41.44	36.86	39.35

ASSETS
NON-CURRENT ASSETS
Tangible Assets	9.08	5.59	6.02	5.48	5.95
Intangible Assets	0.07	0.07	0.06	0.00	0.00
Fixed Assets	9.16	5.66	6.08	5.48	5.95
Deferred Tax Assets [Net]	0.33	0.39	0.27	0.42	0.30
Long Term Loans And Advances	1.00	1.00	0.10	0.23	0.16
Other Non-Current Assets	1.33	1.17	1.04	1.13	1.13
Total Non-Current Assets	11.81	8.21	7.49	7.26	7.53


CURRENT ASSETS
Inventories	10.16	13.75	9.36	10.01	7.95
Trade Receivables	25.37	21.12	18.95	15.41	17.10
Cash And Cash Equivalents	5.67	1.03	2.25	0.94	1.34
Short Term Loans And Advances	6.35	4.47	3.33	3.25	5.42
OtherCurrentAssets	0.03	0.03	0.07	0.00	0.00
Total Current Assets	47.59	40.40	33.96	29.61	31.81

Total Assets	59.40	48.61	41.44	36.86	39.35

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.02	19.78	0.12	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.50	1.50	1.50	1.50

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G M Polyplast Ltd.

Balance Sheet