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BALANCE SHEET

You can view the balance sheet for the last 5 years.
SMVD Poly Pack Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)100.3049.6549.6549.6549.65
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital10.034.974.974.974.97
Total Share Capital10.034.974.974.974.97
      
Reserves and Surplus13.3018.0917.0416.5515.82
Total Reserves and Surplus13.3018.0917.0416.5515.82
Total Shareholders Funds23.3323.0522.0021.5220.79
      
NON-CURRENT LIABILITIES     
Long Term Borrowings6.407.7011.337.5910.14
Deferred Tax Liabilities [Net]2.352.242.152.121.81
Long Term Provisions0.280.240.160.120.06
Total Non-Current Liabilities9.0210.1813.649.8312.01
      
CURRENT LIABILITIES     
Short Term Borrowings26.4224.5317.9818.7615.62
Trade Payables19.7113.165.415.314.24
Other Current Liabilities0.822.925.685.235.32
Short Term Provisions0.020.020.040.220.26
Total Current Liabilities46.9740.6329.1129.5225.44
      
Total Capital And Liabilities79.3273.8664.7660.8758.24
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets25.0525.1726.2627.4921.90
Capital Work-In-Progress0.380.680.010.005.98
Fixed Assets25.4325.8526.2627.4927.88
Non-Current Investments0.500.450.130.130.13
Long Term Loans And Advances0.000.000.080.030.02
Other Non-Current Assets0.630.410.000.340.00
Total Non-Current Assets26.5726.7126.4728.0028.03
      
      
CURRENT ASSETS     
Inventories31.7227.2222.3219.3618.55
Trade Receivables17.4413.2011.919.145.89
Cash And Cash Equivalents0.681.231.461.231.57
Short Term Loans And Advances2.872.712.593.143.55
OtherCurrentAssets0.052.790.000.000.64
Total Current Assets52.7647.1538.2932.8630.21
      
Total Assets79.3273.8664.7660.8758.24
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.220.080.082.63
      
BONUS DETAILS     
Bonus Equity Share Capital7.062.002.002.002.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.500.450.130.130.01
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)100.30
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.03
Total Share Capital10.03
Reserves and Surplus13.30
Total Reserves and Surplus13.30
Total Shareholders Funds23.33
NON-CURRENT LIABILITIES 
Long Term Borrowings6.40
Deferred Tax Liabilities [Net]2.35
Long Term Provisions0.28
Total Non-Current Liabilities9.02
CURRENT LIABILITIES 
Short Term Borrowings26.42
Trade Payables19.71
Other Current Liabilities0.82
Short Term Provisions0.02
Total Current Liabilities46.97
Total Capital And Liabilities79.32
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets25.05
Capital Work-In-Progress0.38
Fixed Assets25.43
Non-Current Investments0.50
Long Term Loans And Advances0.00
Other Non-Current Assets0.63
Total Non-Current Assets26.57
CURRENT ASSETS 
Inventories31.72
Trade Receivables17.44
Cash And Cash Equivalents0.68
Short Term Loans And Advances2.87
OtherCurrentAssets0.05
Total Current Assets52.76
Total Assets79.32
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital7.06
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.50