Balance Sheet

  • Company Name :
SPP Polymer Ltd Industry : Packaging
  • BSE Code:
  • -
  • NSE Symbol:
  • SPPPOLY
  • P/E(TTM):
  • 23.29
  • ISIN Demat:
  • INE0QR801013
  • Div & Yield%:
  • 2.94
  • EPS(TTM):
  • 0.73
  • Book Value(₹):
  • 33.21
  • Market Cap(₹Cr.):
  • 26.16
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 15.39 11.24 2.81 2.75 2.16
Reserves 35.72 14.09 21.53 16.97 11.79
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 51.11 25.33 24.34 19.72 13.95
Secured Loans 7.72 18.98 10.12 0.00 0.00
Unsecured Loans 0.00 0.00 12.03 12.62 4.76
Total Debt 7.72 18.98 22.15 12.62 4.76
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 58.83 44.31 46.49 32.34 18.71
APPLICATION OF FUNDS :          
Gross Block 51.40 49.18 48.03 26.51 24.73
Less: Accumulated Depreciation 28.69 25.00 21.01 19.74 18.72
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 22.71 24.18 27.02 6.77 6.01
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.65 0.27 0.12 4.34 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 28.92 24.61 10.22 9.42 3.96
Sundry Debtors 16.24 14.12 7.83 10.22 9.72
Cash and Bank Balance 0.02 0.08 0.81 1.24 0.89
Loans and Advances 7.85 5.83 7.05 4.76 0.57
Total Current Assets 53.03 44.63 25.91 25.65 15.14
Less : Current Liabilities and Provisions          
Current Liabilities 20.96 26.04 7.53 5.70 3.30
Provisions 0.74 0.57 0.16 0.18 0.37
Total CL & Provisions 21.70 26.61 7.69 5.88 3.67
Net Current Assets 31.33 18.02 18.22 19.77 11.47
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.20 0.29 0.12 0.42 0.39
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.20 0.29 0.12 0.42 0.39
Other Assets 3.94 1.54 1.01 1.04 0.83
Total Assets 58.83 44.31 46.49 32.34 18.70
Contingent Liabilities 0.01 0.01 2.46 3.35 0.00