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Business News/Market/Market Stats/Polyplex Corporation share price/ Polyplex Corporation Balance Sheet Annual
Polyplex Corporation Balance Sheet Annual
Trade1,201.50 +26.15 (2.22%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 706.21 | 491.90 | 290.33 | 142.16 |
| Short Term Investments | 110.15 | 133.04 | 234.47 | 579.65 |
| Cashand Short Term Investments | 816.36 | 1,097.59 | 1,038.85 | 1,015.48 |
| Accounts Receivable- Trade Net | 971.27 | 925.74 | 1,106.97 | 680.86 |
| Total Receivables Net | 1,025.95 | 1,042.96 | 1,172.01 | 768.28 |
| Total Inventory | 1,346.23 | 1,473.22 | 1,409.06 | 884.66 |
| Other Current Assets Total | 185.98 | 20.94 | 8.24 | 29.55 |
| Total Current Assets | 3,374.52 | 3,659.96 | 3,644.55 | 2,710.73 |
| Property/ Plant/ Equipment Total- Net | 3,625.27 | 3,444.25 | 3,274.72 | 3,080.95 |
| Goodwill Net | 0.25 | 0.29 | 0.25 | 0.27 |
| Intangibles Net | 0.03 | 0.09 | 0.04 | 0.12 |
| Long Term Investments | 309.75 | 145.33 | 185.24 | 202.56 |
| Other Long Term Assets Total | 121.44 | 39.07 | 43.07 | 8.62 |
| Total Assets | 7,431.26 | 7,396.77 | 7,245.66 | 6,176.74 |
| Accounts Payable | 538.11 | 465.30 | 509.30 | 334.58 |
| Current Portof LT Debt/ Capital Leases | 379.73 | 416.65 | 462.99 | 96.56 |
| Other Currentliabilities Total | 218.49 | 225.11 | 321.40 | 251.27 |
| Total Current Liabilities | 1,136.33 | 1,110.61 | 1,297.11 | 915.59 |
| Long Term Debt | 354.40 | 373.27 | 478.42 | 365.56 |
| Capital Lease Obligations | 13.74 | 9.09 | 4.16 | 3.13 |
| Total Long Term Debt | 368.14 | 382.36 | 482.58 | 368.69 |
| Total Debt | 747.87 | 799.01 | 945.57 | 695.18 |
| Deferred Income Tax | 85.74 | 109.66 | 122.94 | 64.71 |
| Minority Interest | 2,300.45 | 2,286.34 | 2,006.24 | 1,755.20 |
| Other Liabilities Total | 29.47 | 24.85 | 20.40 | 19.35 |
| Total Liabilities | 3,920.13 | 3,913.82 | 3,929.26 | 3,123.54 |
| Common Stock Total | 31.97 | 31.39 | 31.39 | 31.39 |
| Retained Earnings( Accumulated Deficit) | 3,479.16 | 2,542.67 | 2,529.51 | 2,276.42 |
| Total Equity | 3,511.13 | 3,482.95 | 3,316.40 | 3,053.20 |
| Total Liabilities Shareholders' Equity | 7,431.26 | 7,396.77 | 7,245.66 | 6,176.74 |
| Total Common Shares Outstanding | 3.14 | 3.14 | 3.14 | 3.14 |
| Tangible Book Valueper Share Common Eq | 1,118.37 | 1,109.36 | 1,056.34 | 972.46 |
| Cash | - | 472.65 | 514.06 | 293.67 |
| Prepaid Expenses | - | 25.25 | 16.39 | 12.76 |
| Property/ Plant/ Equipment Total- Gross | - | 6,833.36 | 6,240.17 | 5,801.57 |
| Accumulated Depreciation Total | - | -3,389.10 | -2,965.45 | -2,720.62 |
| Note Receivable- Long Term | - | 107.78 | 97.79 | 173.48 |
| Accrued Expenses | - | 3.54 | 3.41 | 3.25 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 229.93 |
| Additional Paid- In Capital | - | 115.96 | 115.96 | 115.96 |
| Other Equity Total | - | 792.92 | 639.54 | 629.42 |
*All figures in crores except per share values
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