| Gagan Polycot India Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 531196 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE297L01011 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 4.08 |
Market Cap(₹Cr) : 0.86 |
Face Value(₹) : 10.00 |
| Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves | -0.34 | -0.01 | 3.62 | 5.01 | 4.28 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 9.66 | 9.99 | 13.62 | 15.01 | 14.28 |
| Secured Loans | 0.00 | 1.31 | 4.86 | 4.89 | 5.00 |
| Unsecured Loans | 0.00 | 5.01 | 13.89 | 11.07 | 0.21 |
| Total Debt | 0.00 | 6.32 | 18.75 | 15.96 | 5.21 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.66 | 16.31 | 32.37 | 30.97 | 19.49 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.64 | 9.28 | 9.40 | 3.81 | 3.36 |
| Less: Accumulated Depreciation | 1.10 | 2.09 | 1.84 | 1.58 | 1.27 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.54 | 7.19 | 7.56 | 2.23 | 2.09 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 5.49 | 5.20 | 5.15 |
| Investments | 2.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 5.00 | 6.31 | 6.23 | 5.81 | 2.24 |
| Sundry Debtors | 1.78 | 2.70 | 12.77 | 30.34 | 23.46 |
| Cash and Bank Balance | 0.24 | 0.17 | 0.14 | 0.10 | 0.23 |
| Loans and Advances | 0.90 | 0.86 | 1.16 | 0.51 | 3.58 |
| Total Current Assets | 7.92 | 10.04 | 20.30 | 36.75 | 29.50 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.26 | 0.31 | 0.40 | 12.62 | 17.09 |
| Provisions | 0.53 | 0.53 | 0.50 | 0.50 | 0.11 |
| Total CL & Provisions | 0.79 | 0.84 | 0.90 | 13.12 | 17.20 |
| Net Current Assets | 7.13 | 9.20 | 19.39 | 23.63 | 12.30 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.27 | 0.33 | 2.09 |
| Deferred Tax Liability | 0.08 | 0.08 | 0.35 | 0.42 | 2.14 |
| Net Deferred Tax | -0.08 | -0.08 | -0.08 | -0.09 | -0.05 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 9.66 | 16.32 | 32.36 | 30.97 | 19.49 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |