Indian Company Master Data Made Simple
Gujarat Poly Electronics Limited
Since 1989, Gujarat Poly Electronics Limited has maintained a presence in the industry for 37 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. The entity’s PAN (Permanent Account Number) stands as AAACG9233G. For correspondence, the registered email address is gpel@kilachand.com. Gujarat Poly Electronics Limited’s leading executives are Harshadrai Harjivandas Jani (CFO).
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
- gpel@kilachand.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AAACG9233G1ZT | Active |
| Maharashtra | 27AAACG9233G1ZN | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE541F01022 | GUJARAT POLY ELECTRONICS LIMITED EQ NEW | - | 12/10/2026 | GUJ POLY ELECT/SH VTG | ESVUFN |
| IN8541F01013 | GUJARAT POLY ELECTRONICS LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | GUJ POLY ELECT/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹455.85L | ₹147.85L | ₹149.39L | ₹147.55L | ₹0.00L |
| Gross PPE | ₹555.65L | ₹286.10L | ₹273.77L | ₹256.99L | ₹0.00L |
| Inventory | ₹248.70L | ₹299.63L | ₹285.62L | ₹304.43L | ₹0.00L |
| Total Debt | ₹33.86L | ₹1,019.43L | ₹1,023.00L | ₹40.14L | ₹0.00L |
| Common Stock | ₹855.00L | ₹855.00L | ₹855.00L | ₹855.00L | ₹0.00L |
| Current Debt | ₹0.00L | ₹981.50L | ₹981.50L | ₹0.00L | ₹0.00L |
| Share Issued | ₹85.50L | ₹85.50L | ₹85.50L | ₹85.50L | ₹0.00L |
| Total Assets | ₹4,100.11L | ₹2,255.49L | ₹2,157.25L | ₹1,902.72L | ₹0.00L |
| Capital Stock | ₹855.00L | ₹855.00L | ₹855.00L | ₹855.00L | ₹0.00L |
| Current Assets | ₹719.71L | ₹1,017.11L | ₹959.47L | ₹925.15L | ₹0.00L |
| Prepaid Assets | ₹8.83L | ₹10.18L | ₹21.63L | ₹17.02L | ₹0.00L |
| Working Capital | ₹603.79L | -₹34.01L | -₹176.82L | -₹159.14L | ₹0.00L |
| Invested Capital | ₹3,927.23L | ₹2,109.57L | ₹1,907.92L | ₹714.46L | ₹0.00L |
| Other Properties | ₹2.52L | ₹2.53L | ₹2.53L | ₹2.53L | ₹0.00L |
| Retained Earnings | ₹2,090.73L | ₹0.00L | ₹71.42L | -₹140.54L | -₹658.22L |
| Common Stock Equity | ₹3,927.23L | ₹1,128.07L | ₹926.42L | ₹714.46L | ₹0.00L |
| Net Tangible Assets | ₹3,918.62L | ₹1,116.97L | ₹911.95L | ₹696.53L | ₹0.00L |
| Tangible Book Value | ₹3,918.62L | ₹1,116.96L | ₹911.95L | ₹696.53L | ₹0.00L |
| Current Liabilities | ₹115.92L | ₹1,051.12L | ₹1,136.29L | ₹1,084.29L | ₹0.00L |
| Long Term Provisions | ₹28.43L | ₹42.44L | ₹56.62L | ₹67.09L | ₹0.00L |
| Stockholders Equity | ₹3,927.23L | ₹1,128.07L | ₹926.42L | ₹714.46L | ₹0.00L |
| Other Equity Interest | ₹3,072.23L | ₹273.07L | ₹70.42L | -₹140.54L | ₹0.00L |
| Total Capitalization | ₹3,927.23L | ₹1,128.07L | ₹926.42L | ₹714.46L | ₹0.00L |
| Ordinary Shares Number | ₹85.50L | ₹85.50L | ₹85.50L | ₹85.50L | ₹0.00L |
| Other Intangible Assets | ₹8.61L | ₹11.11L | ₹14.47L | ₹17.93L | ₹0.00L |
| Other Non Current Assets | ₹0.02L | -₹0.01L | -₹0.02L | ₹0.23L | ₹0.00L |
| Total Non Current Assets | ₹3,380.40L | ₹1,238.38L | ₹1,197.77L | ₹977.58L | ₹0.00L |
| Cash And Cash Equivalents | ₹88.16L | ₹182.84L | ₹194.73L | ₹24.98L | ₹0.00L |
| Accumulated Depreciation | -₹99.80L | ₹0.00L | -₹124.38L | -₹109.44L | -₹89.99L |
| Other Short Term Investments | ₹0.02L | ₹5.44L | ₹15.00L | ₹85.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹88.63L | ₹133.02L | ₹120.69L | ₹108.70L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹8.61L | ₹11.10L | ₹14.47L | ₹17.93L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹3,927.23L | ₹1,128.07L | ₹926.42L | ₹714.46L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹172.88L | ₹1,127.42L | ₹1,230.83L | ₹1,188.26L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹5.33L | ₹985.57L | ₹985.08L | ₹3.26L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹28.53L | ₹33.86L | ₹37.92L | ₹36.88L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹88.16L | ₹188.28L | ₹209.73L | ₹109.98L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹56.96L | ₹76.30L | ₹94.54L | ₹103.97L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Free Cash Flow | -₹540.90L | -₹19.83L | ₹227.46L | -₹705.71L | ₹0.00L |
| Changes In Cash | -₹94.68L | -₹11.90L | ₹169.75L | -₹5.55L | ₹0.00L |
| End Cash Position | ₹88.16L | ₹182.84L | ₹194.73L | ₹24.98L | ₹0.00L |
| Financing Cash Flow | -₹988.82L | -₹7.16L | -₹2.34L | -₹7.16L | ₹0.00L |
| Investing Cash Flow | ₹1,039.86L | -₹1.12L | -₹68.35L | -₹77.68L | ₹0.00L |
| Operating Cash Flow | -₹145.72L | -₹3.62L | ₹240.44L | ₹79.29L | ₹0.00L |
| Capital Expenditure | -₹395.18L | -₹16.21L | -₹12.98L | -₹785.00L | ₹0.00L |
| Beginning Cash Position | ₹182.84L | ₹194.73L | ₹24.98L | ₹30.53L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | ₹3,191.65L | ₹255.70L | ₹187.71L | ₹531.41L | ₹0.00L |
| EBITDA | ₹3,213.02L | ₹276.50L | ₹206.98L | ₹553.29L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹597.93L | ₹662.37L | ₹619.96L | ₹576.06L | ₹0.00L |
| Pretax Income | ₹3,188.40L | ₹252.11L | ₹184.33L | ₹529.87L | ₹0.00L |
| Tax Provision | ₹386.18L | ₹37.63L | -₹31.60L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹1,687.30L | ₹1,778.94L | ₹1,692.28L | ₹1,596.34L | ₹0.00L |
| Cost Of Revenue | ₹1,089.37L | ₹1,116.57L | ₹1,071.43L | ₹1,020.28L | ₹0.00L |
| Total Expenses | ₹1,654.24L | ₹1,608.14L | ₹1,576.48L | ₹1,508.31L | ₹0.00L |
| Interest Income | ₹4.67L | ₹0.00L | ₹4.50L | ₹11.74L | ₹10.29L |
| Interest Expense | ₹3.25L | ₹3.59L | ₹3.38L | ₹1.54L | ₹0.00L |
| Operating Income | ₹33.06L | ₹170.80L | ₹116.33L | ₹88.03L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹64.78L | ₹199.96L | ₹148.51L | ₹126.83L | ₹0.00L |
| Normalized Income | ₹35.30L | ₹149.36L | ₹175.00L | ₹103.41L | ₹0.00L |
| Operating Expense | ₹564.87L | ₹491.57L | ₹505.76L | ₹488.03L | ₹0.00L |
| Operating Revenue | ₹1,687.30L | ₹1,778.94L | ₹1,691.39L | ₹1,596.34L | ₹0.00L |
| Net Interest Income | ₹1.38L | -₹0.48L | -₹3.38L | ₹10.12L | ₹0.00L |
| Total Unusual Items | ₹3,148.24L | ₹0.00L | ₹0.00L | ₹426.46L | ₹0.00L |
| Basic Average Shares | ₹85.50L | ₹85.50L | ₹85.35L | ₹85.50L | ₹0.00L |
| Diluted Average Shares | ₹85.50L | ₹85.50L | ₹85.35L | ₹85.50L | ₹0.00L |
| Total Other Finance Cost | ₹0.04L | ₹0.00L | ₹0.05L | ₹0.08L | ₹0.12L |
| Other Operating Expenses | ₹117.47L | ₹82.46L | ₹90.94L | ₹81.19L | ₹0.00L |
| Reconciled Depreciation | ₹21.37L | ₹20.80L | ₹19.27L | ₹21.88L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹1,089.37L | ₹1,116.57L | ₹1,070.72L | ₹1,020.28L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹381.32L | ₹11.42L | ₹17.54L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹4.67L | ₹3.14L | ₹4.50L | ₹11.74L | ₹0.00L |
| Selling And Marketing Expense | ₹17.65L | ₹0.00L | ₹15.10L | ₹14.14L | ₹9.53L |
| Interest Expense Non Operating | ₹3.25L | ₹3.59L | ₹3.38L | ₹1.54L | ₹0.00L |
| Net Income Common Stockholders | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| Net Income Continuous Operations | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| General And Administrative Expense | ₹80.78L | ₹47.67L | ₹64.78L | ₹64.38L | ₹0.00L |
| Selling General And Administration | ₹98.43L | ₹63.49L | ₹79.88L | ₹78.52L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹3,148.24L | ₹76.54L | ₹58.47L | ₹426.46L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹1.38L | -₹0.48L | ₹1.07L | ₹10.12L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹2,802.22L | ₹214.48L | ₹215.93L | ₹529.87L | ₹0.00L |
Company Performance (FY23–FY26)
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 |
Business Network
Directors 8
- Vinay Kumar PunianiWhole-time director
- Tanil Ramdas KilachandWhole-time director
- Chetan Ramesh DesaiDirector
- Rajan Pyarelall VahiDirector
- Saloni JhaveriDirector
- Parthiv Tanil KilachandDirector
- Nivedita Suresh NambiarCompany Secretary
- Harshadrai Harjivandas JaniCFO
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
Frequently Asked Questions
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