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Kkalpana Plastick Ltd. - Research Center

523652 KKPLASTICK Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

5.53 5.53 5.53 5.53 5.53

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.71 1.19 1.25 1.14 1.14
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

6.24 6.72 6.78 6.67 6.67
Uses of funds
Fixed assets

Gross block

0.02 0.02 0.02 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.01 0.01 - - -

Net block

- - 0.01 - -

Capital work-in-progress

- - - - -

Investments

- 0.53 0.52 0.51 0.51
Net current assets

Current assets, loans & advances

6.30 6.25 6.32 6.26 6.24

Less : current liabilities & provisions

0.06 0.07 0.07 0.11 0.08

Total net current assets

6.24 6.19 6.25 6.16 6.16

Miscellaneous expenses not written

- - - - -

Total

6.24 6.72 6.78 6.67 6.67
Notes:

Book value of unquoted investments

- 0.53 0.52 0.51 0.51

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.61 0.61 0.61

Number of equity sharesoutstanding (Lacs)

55.29 55.29 55.29 55.29 55.29
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