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National Plastic Industries Ltd. - Research Center

526616 NATPLAS Group (X) BSE data
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Results

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

9.13 9.13 9.13 9.13 9.13

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

27.16 22.78 20.70 17.99 17.60
Loan funds

Secured loans

36.81 43.04 24.48 28.09 28.48

Unsecured loans

- - 11.48 12.30 14.12

Total

73.10 74.94 65.78 67.50 69.33
Uses of funds
Fixed assets

Gross block

76.76 75.81 79.21 74.81 72.91

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.54 43.29 44.53 41.63 37.94

Net block

30.22 32.52 34.68 33.19 34.97

Capital work-in-progress

- 0.17 0.01 0.01 0.02

Investments

- - 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

64.12 61.43 59.34 61.67 61.72

Less : current liabilities & provisions

21.24 19.18 28.26 27.37 27.39

Total net current assets

42.88 42.25 31.08 34.30 34.33

Miscellaneous expenses not written

- - - - -

Total

73.10 74.94 65.78 67.50 69.33
Notes:

Book value of unquoted investments

- - 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

0.63 1.13 - - -

Number of equity sharesoutstanding (Lacs)

91.30 91.30 91.30 91.30 91.30
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