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Ramgopal Polytex Ltd.

Income Statement - Standalone

Market Cap.(`)	8.54 Cr.	P/BV	0.74	Book Value (`)	8.00
52 Week High/Low ( ` )	8/5	FV/ML	10/1	P/E(X)	0.00
Book Closure	30/09/2024	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Standalone Income Statement for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	11.00	6.97	8.30	3.17	3.83
Total Operating Revenues	11.00	6.97	8.30	3.17	3.83

Other Income	0.57	0.65	0.79	0.96	1.06
Total Revenue	11.56	7.63	9.09	4.14	4.89

EXPENSES
Purchase Of Stock-In Trade	9.19	7.59	10.95	1.37	4.60
Changes In Inventories Of FG,WIP And Stock-In Trade	2.53	0.03	-2.66	1.14	-1.14
Employee Benefit Expenses	0.58	0.55	0.54	0.52	0.60
Finance Costs	0.14	0.12	0.04	0.15	0.07
Depreciation And Amortisation Expenses	0.00	0.01	0.06	0.08	0.08
Other Expenses	0.79	0.60	0.63	0.56	0.87
Total Expenses	13.23	8.90	9.55	3.82	5.08

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.67	-1.28	-0.46	0.32	-0.19

Profit/Loss Before Tax	-1.67	-1.28	-0.46	0.32	-0.19

Tax Expenses-Continued Operations
Current Tax	0.00	0.00	0.00	0.01	0.00
Total Tax Expenses	0.00	0.00	0.00	0.01	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	-1.67	-1.28	-0.46	0.31	-0.19

Profit/Loss From Continuing Operations	-1.67	-1.28	-0.46	0.31	-0.19

Profit/Loss For The Period	-1.67	-1.28	-0.46	0.31	-0.19

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-1.15	-0.88	-0.31	0.21	-0.13
Diluted EPS (Rs.)	-1.15	-0.88	-0.31	0.21	-0.13

Ramgopal Polytex Ltd.

Balance Sheet - Standalone

Market Cap.(`)	8.54 Cr.	P/BV	0.74	Book Value (`)	8.00
52 Week High/Low ( ` )	8/5	FV/ML	10/1	P/E(X)	0.00
Book Closure	30/09/2024	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Standalone Balance Sheet for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	145.00	145.00	145.00	145.00	145.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.40	14.40	14.40	14.40	14.40
Total Share Capital	14.40	14.40	14.40	14.40	14.40

Reserves and Surplus	-2.91	-1.37	-0.14	5.24	3.76
Total Reserves and Surplus	-2.91	-1.37	-0.14	5.24	3.76
Total Shareholders Funds	11.49	13.02	14.25	19.63	18.16

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.00	0.01
Deferred Tax Liabilities [Net]	0.23	0.29	0.29	1.50	1.22
Long Term Provisions	0.10	0.09	0.08	0.22	0.21
Total Non-Current Liabilities	0.34	0.38	0.37	1.73	1.44

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.58	0.90	0.02	1.12
Trade Payables	0.06	0.06	0.06	0.07	2.50
Other Current Liabilities	0.01	0.01	0.01	0.02	0.08
Short Term Provisions	0.22	0.21	0.20	0.08	0.06
Total Current Liabilities	0.29	0.87	1.18	0.19	3.76

Total Capital And Liabilities	12.12	14.27	15.80	21.55	23.36

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.01	0.01	0.02	0.20	0.36
Fixed Assets	0.01	0.01	0.02	0.20	0.36
Non-Current Investments	2.12	4.22	4.19	10.29	8.84
Other Non-Current Assets	0.26	0.26	0.33	0.37	0.54
Total Non-Current Assets	2.40	4.50	4.55	10.86	9.74


CURRENT ASSETS
Inventories	0.10	2.62	2.66	0.00	1.14
Trade Receivables	0.92	1.22	0.50	0.19	1.62
Cash And Cash Equivalents	0.74	0.79	0.78	0.76	0.77
Short Term Loans And Advances	7.14	4.25	6.40	8.71	8.81
OtherCurrentAssets	0.83	0.87	0.90	1.03	1.28
Total Current Assets	9.72	9.76	11.25	10.69	13.62

Total Assets	12.12	14.27	15.80	21.55	23.36

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.04	0.04	0.04	0.04	0.04

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	2.12	4.22	4.19	10.29	8.84

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Share Wealth

Ramgopal Polytex Ltd.

Income Statement - Standalone

Ramgopal Polytex Ltd.

Balance Sheet - Standalone