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
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( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital49.6549.6513.3013.3013.30
    Equity - Authorised50.0050.0015.0015.0015.00
    Equity - Issued49.6549.6513.3013.3013.30
    Equity Paid Up49.6549.6513.3013.3013.30
    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 Reserves158.24133.7058.7246.7446.10
    Securities Premium97.3097.3043.4643.4643.46
    Capital Reserves7.517.517.517.517.51
    Profit & Loss Account Balance53.4228.897.75-4.23-4.87
    General Reserves0.000.000.000.000.00
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve158.24133.7058.7246.7446.10
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds207.89183.3672.0260.0459.41
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans101.4367.6578.5486.8582.92
    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 - Banks97.3561.3268.8581.080.00
    Term Loans - Institutions4.096.339.690.0082.92
    Other Secured0.000.000.005.770.00
Unsecured Loans0.000.501.994.9911.38
    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 - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.500.004.9911.38
    Other Unsecured Loan0.000.001.990.000.00
Deferred Tax Assets / Liabilities18.1113.6712.7810.899.03
    Deferred Tax Assets0.170.110.000.000.00
    Deferred Tax Liability18.2813.7712.7810.899.03
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.570.410.000.000.00
Total Non-Current Liabilities120.1282.2393.31102.72103.34
Current Liabilities
Trade Payables42.4441.3627.0816.9717.84
    Sundry Creditors42.4441.3627.0816.9717.84
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities53.1642.8713.3111.0610.57
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.860.080.641.720.18
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities52.3042.8012.679.3410.39
Short Term Borrowings156.1975.3072.5769.5149.41
    Secured ST Loans repayable on Demands142.3475.3072.5769.5149.41
    Working Capital Loans- Sec142.3475.3072.5769.5149.41
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-128.48-75.30-72.57-69.51-49.41
Short Term Provisions6.684.913.250.610.76
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax6.654.913.250.610.76
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.040.000.000.000.00
Total Current Liabilities258.47164.44116.2298.1578.58
Total Liabilities586.48430.02281.54260.91241.32
ASSETS
Gross Block269.71188.65187.87173.45158.78
Less: Accumulated Depreciation50.7239.3530.4522.1514.52
Less: Impairment of Assets0.000.000.000.000.00
Net Block219.00149.30157.43151.30144.25
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress59.7667.980.000.000.00
Non Current Investments1.301.301.291.291.29
Long Term Investment1.301.301.291.291.29
    Quoted0.000.000.000.000.00
    Unquoted1.301.301.291.291.29
Long Term Loans & Advances0.220.100.060.060.06
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets280.28219.30158.78152.65145.60
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories185.54120.1884.8369.7258.45
    Raw Materials39.3748.9729.8426.9825.15
    Work-in Progress80.2232.6133.7725.7321.72
    Finished Goods62.9036.0218.5915.3410.89
    Packing Materials0.000.000.000.000.00
    Stores  and Spare3.052.582.641.680.69
    Other Inventory0.000.000.000.000.00
Sundry Debtors58.9541.0925.4229.9432.03
    Debtors more than Six months1.370.830.990.000.09
    Debtors Others57.5740.2524.4329.9431.94
Cash and Bank15.666.924.852.681.60
    Cash in hand1.261.011.110.720.05
    Balances at Bank14.415.913.741.951.55
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets2.161.370.860.610.35
    Interest accrued on Investments0.310.100.070.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.080.09
    Prepaid Expenses0.880.300.790.530.26
    Other current_assets0.970.970.000.000.00
Short Term Loans and Advances43.9041.176.805.333.29
    Advances recoverable in cash or in kind8.2816.180.482.162.32
    Advance income tax and TDS4.070.041.030.000.00
    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 & Advances31.5524.955.283.170.97
Total Current Assets306.20210.72122.76108.2795.72
Net Current Assets (Including Current Investments)47.7346.286.5410.1117.14
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets586.48430.02281.54260.91241.32
Contingent Liabilities10.995.314.700.000.00
Total Debt302.23175.43161.80166.69149.61
Book Value41.8736.9354.1445.1444.66
Adjusted Book Value41.8736.9354.1445.1444.66

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