Mewar Polytex Ltd - Stock Price

  • NSE :
  • BSE : 531236
  • ISIN CODE : INE404E01018
  • Industry : Plastic Products
  • House : Private
Mewar Polytex Ltd is not traded on BSE/NSE
BSE
71.00
0 %0

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital32.3032.300.00
    Equity - Authorised37.5037.500.00
    Equity - Issued32.3032.300.00
    Equity Paid Up32.3032.300.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves155.42126.5622.80
    Securities Premium12.2712.270.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance134.45105.5927.33
    General Reserves8.698.690.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve155.42126.5622.80
Revaluation reserve0.000.000.00
Shareholder's Funds187.72158.8618.17
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans2.024.23-52.17
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks5.6710.01-43.33
    Term Loans - Institutions0.000.000.00
    Other Secured-3.65-5.7736.86
Unsecured Loans1.512.88-47.79
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan1.512.88-47.79
Deferred Tax Assets / Liabilities-4.86-4.31-12.75
    Deferred Tax Assets4.864.3112.75
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities36.9048.50-23.92
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities35.5751.31-30.67
Current LiabilitiesNANANA
Trade Payables3.171.9363.74
    Sundry Creditors3.171.9363.74
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities18.6411.6659.78
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers2.491.00149.40
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities16.1410.6751.38
Short Term Borrowings38.1154.33-29.86
    Secured ST Loans repayable on Demands38.1154.33-29.86
    Working Capital Loans- Sec37.8554.33-30.34
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-37.85-54.3330.34
Short Term Provisions4.244.005.99
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax3.362.9812.53
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.881.01-13.26
Total Current Liabilities64.1571.93-10.82
Total Liabilities287.44282.101.89
ASSETSNANANA
Gross Block209.61138.7951.03
Less: Accumulated Depreciation75.0184.71-11.45
Less: Impairment of Assets0.000.000.00
Net Block134.6054.08148.91
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.0034.60-100.00
Non Current Investments0.010.010.00
Long Term Investment0.010.010.00
    Quoted0.000.000.00
    Unquoted0.010.010.00
Long Term Loans & Advances14.8430.79-51.81
Other Non Current Assets0.000.000.00
Total Non-Current Assets149.44119.4725.09
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories26.4121.1025.17
    Raw Materials12.393.42262.75
    Work-in Progress5.497.43-26.15
    Finished Goods7.849.08-13.67
    Packing Materials0.000.000.00
    Stores  and Spare0.380.71-45.99
    Other Inventory0.310.46-33.07
Sundry Debtors95.8782.4116.33
    Debtors more than Six months0.350.000.00
    Debtors Others95.5282.4115.90
Cash and Bank9.4345.60-79.33
    Cash in hand0.110.0598.85
    Balances at Bank9.3245.54-79.54
    Other cash and bank balances0.000.000.00
Other Current Assets0.580.74-21.80
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.370.46-19.57
    Prepaid Expenses0.210.28-25.53
    Other current_assets0.000.000.00
Short Term Loans and Advances5.7012.78-55.36
    Advances recoverable in cash or in kind0.900.24271.75
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances4.8112.54-61.65
Total Current Assets138.00162.63-15.15
Net Current Assets (Including Current Investments)73.8590.70-18.58
Miscellaneous Expenses not written off0.000.000.00
Total Assets287.44282.101.89
Contingent Liabilities0.000.000.00
Total Debt51.4167.22-23.52
Book Value58.1249.1818.17
Adjusted Book Value58.1249.1818.17

About Mewar Polytex Ltd.

Mewar Polytex Ltd. was incorporated in the year -1979. Its today's share price is 71. Its current market capitalisation stands at Rs 22.93 Cr. In the latest quarter, company has reported Gross Sales of Rs. 719.07 Cr and Total Income of Rs.698.79 Cr. The company's management includes Niraj Khamesra, Shilpa Bapna, Sumit Kumar Vimal Chand Rathod, B H Bapna, Vinod Bafna, Sandeep Bapna, Anik Shah, R L Mehta.

It is listed on the BSE with a BSE Code of 531236 , NSE with an NSE Symbol of and ISIN of INE404E01018. It's Registered office is at 207 A ,road No 11,Mewar Industrial Area,MadriUdaipur-313003, Rajasthan. Their Registrars are ACC Ltd. It's auditors are Om Prakash S Chaplot & Co

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