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KCCL Plastic Ltd. - Research Center
526067 KCCLPLASTC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 10.53 10.53 10.53 10.53 10.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.61 -8.61 -8.61 -6.54 -0.71
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1.92 1.92 1.92 3.99 9.83
Uses of funds
Fixed assets
Gross block 0.48 0.48 0.48 0.55 0.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.35 0.34 0.33 0.40 0.38
Net block 0.13 0.14 0.15 0.16 0.17
Capital work-in-progress - - - - -
Investments 2.80 2.80 2.80 4.90 9.08
Net current assets
Current assets, loans & advances 3.08 3.11 3.10 3.09 4.68
Less : current liabilities & provisions 4.09 4.12 4.12 4.16 4.10
Total net current assets -1.01 -1.02 -1.02 -1.07 0.58
Miscellaneous expenses not written - - - - -
Total 1.92 1.92 1.92 3.99 9.83
Notes:
Book value of unquoted investments 2.80 2.80 2.80 4.90 9.07
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 526.68 526.68 526.68 526.68 526.68
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