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NSE
Polychem Ltd. is not traded on NSE in the last 5 days
BSE
420.00
Change Change %
10.50 2.56%

Updated:11 Dec, 2019, 13:55 PM IST

Polychem's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 0.40 0.40 0.00%
Share Warrants & Outstandings
Total Reserves 16.85 17.13 -1.64%
Shareholder's Funds 17.26 17.54 -1.61%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.00 0.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities -0.12 -0.15 -21.50%
Other Long Term Liabilities 0.00 0.00 0.00%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 0.00 0.00 0.00%
Total Non-Current Liabilities -0.12 -0.15 -21.50%
Current Liabilities
Trade Payables 1.32 0.95 38.68%
Other Current Liabilities 0.50 0.62 -19.87%
Short Term Borrowings 0.00 0.00 0.00%
Short Term Provisions 0.01 0.01 -16.67%
Total Current Liabilities 1.83 1.58 15.46%
Total Liabilities 18.97 18.97 -0.03%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 0.91 0.60 51.85%
Less: Accumulated Depreciation 0.37 0.18 106.20%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 0.54 0.42 28.86%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 0.00 0.00 0.00%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 4.23 4.05 4.46%
Long Term Loans & Advances 0.33 0.26 29.32%
Other Non Current Assets 0.42 0.90 -53.71%
Total Non-Current Assets 5.52 5.62 -1.89%
Current Assets Loans & Advances
Currents Investments 0.00 0.00 0.00%
Inventories 2.20 2.16 1.87%
Sundry Debtors 3.24 2.38 36.35%
Cash and Bank 2.86 2.78 2.98%
Other Current Assets 0.42 0.69 -39.11%
Short Term Loans and Advances 4.73 5.35 -11.56%
Total Current Assets 13.45 13.35 0.76%
Net Current Assets (Including Current Investments) 11.62 11.77 -1.22%
Total Current Assets Excluding Current Investments 13.45 13.35 0.76%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 18.97 18.97 -0.03%
Contingent Liabilities 0.29 0.29 0.00%
Total Debt 0.00 0.00 0.00%
Book Value (in ₹) 427.16 434.13 -1.61%
Adjusted Book Value (in ₹) 427.16 434.13 -1.61%
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