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SMVD Poly Pack Ltd.

BSE: 535038 Sector: Industrials
NSE: SMVD ISIN Code: INE702Y01013
BSE 05:30 | 01 Jan SMVD Poly Pack Ltd
NSE 00:00 | 19 Oct 16.05
(%)
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16.05

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16.05

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16.05

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SMVD Poly Pack Ltd. (SMVD) - Balance Sheet

Figures in Rs crore 2021 2020 2019
Sources of Funds
Share Capital 4.97 4.97 4.97
Reserves 17.03 16.55 15.82
Total Shareholders Funds 22.00 21.52 20.79
Secured Loans 19.24 20.41 28.84
Unsecured Loans 14.01 10.47 1.44
Total Debt 33.25 30.88 30.28
Total Liabilities 55.25 52.40 51.07
Application of Funds
Gross Block 34.60 34.14 26.97
Capital Work in Progress 0.01 0.00 5.98
Investments 0.13 0.13 0.13
Current Assets, Loans & Advances
Inventories 22.32 19.36 18.55
Sundry Debtors 11.91 9.14 5.89
Cash and Bank 1.46 1.23 1.28
Loans and Advances 2.73 3.59 4.53
Total Current Assets 38.42 33.32 30.25
Current Liabilities and Provisions
Current Liabilities 9.53 8.33 6.93
Provisions 0.04 0.22 0.26
Net Current Assets 28.85 24.77 23.06
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 55.25 52.39 51.07
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