Balance Sheet

SMVD POLY PACK LTD.

NSE : NABSE : ISIN CODE : INE702Y01013Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital100.3049.6549.6549.6549.65
    Equity - Authorised200.00200.00200.0050.0050.00
    Equity - Issued100.3049.6549.6549.6549.65
    Equity Paid Up100.3049.6549.6549.6549.65
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves132.96180.85170.39165.53158.24
    Securities Premium46.6697.3197.3197.3097.30
    Capital Reserves7.517.517.517.517.51
    Profit & Loss Account Balance78.7175.9965.5360.7253.42
    General Reserves0.000.000.000.000.00
    Other Reserves0.080.040.040.000.00
Reserve excluding Revaluation Reserve132.96180.85170.39165.53158.24
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds233.26230.50220.04215.19207.89
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans63.9676.97110.5466.43101.43
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks63.2274.53106.4365.9397.35
    Term Loans - Institutions0.742.444.110.504.09
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.002.769.500.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.944.060.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.001.835.440.00
Deferred Tax Assets / Liabilities23.4622.4321.5321.1618.11
    Deferred Tax Assets0.870.680.660.740.17
    Deferred Tax Liability24.3223.1122.1821.9018.28
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2.832.431.601.160.57
Total Non-Current Liabilities90.24101.83136.4398.25120.12
Current Liabilities
Trade Payables197.14146.1255.3653.1342.44
    Sundry Creditors197.14146.1255.3653.1342.44
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities46.6053.1156.7652.3253.16
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers1.733.940.790.630.86
    Interest Accrued But Not Due0.470.004.250.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities44.3949.1651.7251.7052.30
Short Term Borrowings225.79206.87179.84187.61156.19
    Secured ST Loans repayable on Demands215.79206.87154.64159.99142.34
    Working Capital Loans- Sec215.79206.87154.64159.99142.34
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.005.057.500.00
    Other Unsecured Loans-205.79-206.87-134.48-139.88-128.48
Short Term Provisions0.210.190.432.266.68
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.040.000.372.226.65
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.170.190.050.040.04
Total Current Liabilities469.73406.29292.39295.32258.47
Total Liabilities793.23738.62648.86608.76586.48
ASSETS
Gross Block366.82350.81345.96341.40269.71
Less: Accumulated Depreciation116.3199.1683.3966.4650.72
Less: Impairment of Assets0.000.000.000.000.00
Net Block250.51251.66262.57274.95219.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress3.836.820.070.0059.76
Non Current Investments4.984.541.341.341.30
Long Term Investment4.984.541.341.341.30
    Quoted0.000.000.000.000.00
    Unquoted4.984.541.341.341.30
Long Term Loans & Advances3.642.450.750.340.22
Other Non Current Assets2.701.650.003.422.88
Total Non-Current Assets265.65267.12264.74280.05283.16
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories317.25272.22223.20193.59185.54
    Raw Materials42.4134.3627.3419.0539.37
    Work-in Progress97.89101.1929.9118.0480.22
    Finished Goods170.74131.37160.47152.3262.90
    Packing Materials0.000.000.000.000.00
    Stores  and Spare6.215.295.494.183.05
    Other Inventory0.000.000.000.000.00
Sundry Debtors174.44131.99119.1491.3558.95
    Debtors more than Six months0.000.000.002.191.37
    Debtors Others174.44131.99119.1489.1757.57
Cash and Bank6.7712.3314.6212.2612.78
    Cash in hand0.971.441.241.991.26
    Balances at Bank5.7910.8913.3810.2711.53
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets3.341.801.871.722.16
    Interest accrued on Investments0.070.070.020.040.31
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses2.031.110.970.710.88
    Other current_assets1.230.620.870.970.97
Short Term Loans and Advances25.7953.1625.2929.7943.90
    Advances recoverable in cash or in kind14.8513.8012.054.388.28
    Advance income tax and TDS0.000.230.000.104.07
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances10.9439.1413.2525.3231.55
Total Current Assets527.58471.50384.12328.71303.32
Net Current Assets (Including Current Investments)57.8565.2191.7333.3944.85
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets793.23738.62648.86608.76586.48
Contingent Liabilities0.000.000.810.8110.99
Total Debt328.19322.29330.90307.61302.23
Book Value23.2646.4244.3143.3441.87
Adjusted Book Value23.2622.9821.9421.4520.73

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.