Indian Company Master Data Made Simple

Gujarat Poly Electronics Limited

Since 1989, Gujarat Poly Electronics Limited has maintained a presence in the industry for 36 years. Corporate Identification Number is L21308GJ1989PLC012743 and its registration number is 12743. The company is classified as company limited by shares. Its authorized capital has been set at ₹22.00 crore. This company’s paid-up capital is valued at ₹18.37 crore.

Its primary business activity involves manufacture of paper and paper products. The company has been registered in the city of Ahmedabad. The registered address is listed as B-18, Gandhinagar Electronic Estate, Gandhinagar, Gandhinagar, Gujarat, India, 382024. Gujarat Poly Electronics Limited holds an active company status. Gujarat Poly Electronics Limited can be contacted at [email protected]. Gujarat Poly Electronics Limited’s leadership roster features Harshadrai Harjivandas Jani (CFO).

Profile data last updated: 14/12/2024

Company Overview

CIN
L21308GJ1989PLC012743
Date of Incorporation
14/09/1989
Company Status
Active
RoC
Ahmedabad
Registration Number
012743
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
-
Authorized Capital
₹22,00,00,000.00
Paid up Capital
₹18,36,50,000.00
Activity
MANUFACTURE OF PAPER AND PAPER PRODUCTS
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹76.30L₹94.54L₹103.97L₹39.05L₹0.00L
Total Liabilities Net Minority Interest₹1,127.42L₹1,230.83L₹1,188.26L₹1,097.47L₹0.00L
Tangible Book Value₹1,116.96L₹911.95L₹696.53L₹186.81L₹0.00L
Long Term Provisions₹42.44L₹56.62L₹67.09L₹37.99L₹0.00L
Current Debt And Capital Lease Obligation₹985.57L₹985.08L₹3.26L₹5.62L₹0.00L
Machinery Furniture Equipment₹133.02L₹120.69L₹108.70L₹151.42L₹0.00L
Total Assets₹2,255.49L₹2,157.25L₹1,902.72L₹1,294.26L₹0.00L
Total Equity Gross Minority Interest₹1,128.07L₹926.42L₹714.46L₹196.79L₹0.00L
Gross PPE₹286.10L₹273.77L₹256.99L₹262.34L₹0.00L
Total Capitalization₹1,128.07L₹926.42L₹714.46L₹196.79L₹0.00L
Common Stock₹855.00L₹855.00L₹855.00L₹855.00L₹0.00L
Goodwill And Other Intangible Assets₹11.10L₹14.47L₹17.93L₹9.98L₹0.00L
Total Debt₹1,019.43L₹1,023.00L₹40.14L₹6.69L₹0.00L
Other Equity Interest₹273.07L₹70.42L-₹140.54L₹0.01L₹0.00L
Capital Stock₹855.00L₹855.00L₹855.00L₹855.00L₹0.00L
Additional Paid In Capital₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹1,238.38L₹1,197.77L₹977.58L₹197.36L₹0.00L
Invested Capital₹2,109.57L₹1,907.92L₹714.46L₹196.79L₹0.00L
Cash Cash Equivalents And Short Term Investments₹188.28L₹209.73L₹109.98L₹280.53L₹0.00L
Net Tangible Assets₹1,116.97L₹911.95L₹696.53L₹186.81L₹0.00L
Prepaid Assets₹10.18L₹21.63L₹17.02L₹22.61L₹0.00L
Cash And Cash Equivalents₹182.84L₹194.73L₹24.98L₹30.53L₹0.00L
Stockholders Equity₹1,128.07L₹926.42L₹714.46L₹196.79L₹0.00L
Other Short Term Investments₹5.44L₹15.00L₹85.00L₹250.00L₹0.00L
Share Issued₹85.50L₹85.50L₹85.50L₹85.50L₹0.00L
Current Assets₹1,017.11L₹959.47L₹925.15L₹1,096.91L₹0.00L
Working Capital-₹34.01L-₹176.82L-₹159.14L₹38.49L₹0.00L
Net Debt₹798.66L₹786.77L₹0.00L₹0.00L₹0.00L
Current Debt₹981.50L₹981.50L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹85.50L₹85.50L₹85.50L₹85.50L₹0.00L
Long Term Debt And Capital Lease Obligation₹33.86L₹37.92L₹36.88L₹1.07L₹0.00L
Current Liabilities₹1,051.12L₹1,136.29L₹1,084.29L₹1,058.42L₹0.00L
Net PPE₹147.85L₹149.39L₹147.55L₹172.35L₹0.00L
Common Stock Equity₹1,128.07L₹926.42L₹714.46L₹196.79L₹0.00L
Other Non Current Assets-₹0.01L-₹0.02L₹0.23L-₹0.35L₹0.00L
Other Intangible Assets₹11.11L₹14.47L₹17.93L₹9.98L₹0.00L
Other Properties₹2.53L₹2.53L₹2.53L₹4.96L₹0.00L
Inventory₹299.63L₹285.62L₹304.43L₹299.96L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash-₹11.90L₹169.75L-₹5.55L-₹36.96L
Financing Cash Flow-₹3.59L-₹2.34L-₹7.16L-₹1.22L
Free Cash Flow-₹23.40L₹227.46L-₹705.71L₹7.26L
Investing Cash Flow-₹1.12L-₹68.35L-₹77.68L-₹126.52L
End Cash Position₹182.84L₹194.73L₹24.98L₹30.53L
Other Cash Adjustment Outside Changein Cash₹0.01L₹0.00L₹0.00L-₹0.01L
Capital Expenditure-₹16.21L-₹12.98L-₹785.00L-₹83.52L
Beginning Cash Position₹194.73L₹24.98L₹30.53L₹67.50L
Operating Cash Flow-₹7.19L₹240.44L₹79.29L₹90.78L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Net Income From Continuing Operation Net Minority Interest₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹276.50L₹206.98L₹553.29L₹185.79L₹0.00L
Total Expenses₹1,608.47L₹1,576.48L₹1,508.31L₹1,380.72L₹0.00L
Operating Revenue₹1,778.94L₹1,691.39L₹1,596.34L₹1,527.86L₹0.00L
Total Unusual Items₹0.00L₹0.00L₹426.46L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹11.42L₹17.54L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill₹76.54L₹58.47L₹426.46L₹0.00L₹0.00L
Interest Income Non Operating₹3.14L₹4.50L₹11.74L₹10.29L₹0.00L
Interest Expense Non Operating₹3.59L₹3.38L₹1.54L₹1.22L₹0.00L
Net Income From Continuing And Discontinued Operation₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Reconciled Depreciation₹20.80L₹19.27L₹21.88L₹21.33L₹0.00L
Net Income Continuous Operations₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Reconciled Cost Of Revenue₹1,115.37L₹1,070.72L₹1,020.28L₹933.51L₹0.00L
Operating Income₹170.80L₹116.33L₹88.03L₹147.14L₹0.00L
Net Income₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Diluted Average Shares₹85.45L₹85.35L₹85.50L₹85.50L₹0.00L
Normalized Income₹149.36L₹175.00L₹103.41L₹163.24L₹0.00L
Net Non Operating Interest Income Expense-₹0.48L₹1.07L₹10.12L₹8.95L₹0.00L
EBIT₹255.70L₹187.71L₹531.41L₹164.46L₹0.00L
Gross Profit₹662.37L₹619.96L₹576.06L₹594.35L₹0.00L
Cost Of Revenue₹1,116.57L₹1,071.43L₹1,020.28L₹933.51L₹0.00L
Diluted NIAvailto Com Stockholders₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Net Interest Income-₹3.59L-₹3.38L₹10.12L₹8.95L₹0.00L
Normalized EBITDA₹199.96L₹148.51L₹126.83L₹185.79L₹0.00L
Operating Expense₹493.10L₹505.76L₹488.03L₹447.21L₹0.00L
Net Income Common Stockholders₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Pretax Income₹252.11L₹184.33L₹529.87L₹163.24L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹1,779.24L₹1,692.28L₹1,596.34L₹1,527.86L₹0.00L
Other Operating Expenses₹89.07L₹90.94L₹81.19L₹79.65L₹0.00L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹3.59L₹3.38L₹1.54L₹1.22L₹0.00L
Basic Average Shares₹85.45L₹85.35L₹85.50L₹85.50L₹0.00L
Net Income Including Noncontrolling Interests₹214.48L₹215.93L₹529.87L₹163.24L₹0.00L
Tax Provision₹37.63L-₹31.60L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
11/03/1992Parthiv Tanil Kilachand00005516DirectorView other directorships
11/03/1992Tanil Ramdas Kilachand00006659Whole-time directorView other directorships
29/05/2014Harshadrai Harjivandas Jani*****9694ECFO
30/03/2015Saloni Jhaveri00029474DirectorView other directorships
24/01/2019Rajan Pyarelall Vahi00033940DirectorView other directorships
13/04/2022Nivedita Suresh Nambiar*****8923PCompany Secretary
01/08/2024Vinay Kumar Puniani10706691Whole-time directorView other directorships
11/08/2024Chetan Ramesh Desai03246010DirectorView other directorships

Latest Documents

Category:
DateTitleSize
02/12/2024
Form Addendum to AOC-4 CSR-02122024_signed
-
17/09/2024
Form AOC-4(XBRL)-17092024_signed
-
05/09/2024
Form MGT-7-05092024_signed
-

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Address

B-18, Gandhinagar Electronic Estate, Gandhinagar, Gandhinagar, Gujarat, India, 382024

FAQ

What is the incorporation date of Gujarat Poly Electronics Limited?
The incorporation date of Gujarat Poly Electronics Limited is 14/09/1989.
Who are the current board members & directors of Gujarat Poly Electronics Limited?

The current board member of Gujarat Poly Electronics Limited are:

  • Rajan Pyarelall Vahi
  • Saloni Jhaveri
  • Parthiv Tanil Kilachand
  • Tanil Ramdas Kilachand
  • Chetan Ramesh Desai
  • Vinay Kumar Puniani
What is the registered address of Gujarat Poly Electronics Limited?
The registered address of Gujarat Poly Electronics Limited is B-18, Gandhinagar Electronic Estate, Gandhinagar, Gandhinagar, Gujarat, India, 382024.
What is the Corporate Identification Number of Gujarat Poly Electronics Limited?
The Corporate Identification Number of Gujarat Poly Electronics Limited is L21308GJ1989PLC012743.