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
- Date of Incorporation
- 14/09/1989
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- 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
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| 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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| 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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| 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
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 11/03/1992 | Parthiv Tanil Kilachand | 00005516 | Director | View other directorships |
| 11/03/1992 | Tanil Ramdas Kilachand | 00006659 | Whole-time director | View other directorships |
| 29/05/2014 | Harshadrai Harjivandas Jani | *****9694E | CFO | |
| 30/03/2015 | Saloni Jhaveri | 00029474 | Director | View other directorships |
| 24/01/2019 | Rajan Pyarelall Vahi | 00033940 | Director | View other directorships |
| 13/04/2022 | Nivedita Suresh Nambiar | *****8923P | Company Secretary | |
| 01/08/2024 | Vinay Kumar Puniani | 10706691 | Whole-time director | View other directorships |
| 11/08/2024 | Chetan Ramesh Desai | 03246010 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 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
FAQ
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