KCCL Plastic Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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