National Plastic Technologies Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.08

6.08

6.08

6.08

6.08

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

45.30

37.01

29.29

23.33

19.73

Loan funds

Secured loans

59.99

58.82

51.46

57.80

49.54

Unsecured loans

-

-

-

-

-

Total

111.37

101.90

86.83

87.20

75.34

Uses of funds

Fixed assets

Gross block

100.57

90.79

77.60

63.01

47.35

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

25.15

18.26

14.75

11.93

9.19

Net block

75.42

72.53

62.84

51.08

38.16

Capital work-in-progress

0.05

1.56

0.61

0.03

3.11

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

90.44

87.63

72.88

64.80

60.80

Less : current liabilities & provisions

54.54

59.82

49.51

28.71

26.72

Total net current assets

35.90

27.81

23.37

36.09

34.07

Miscellaneous expenses not written

-

-

-

-

-

Total

111.37

101.90

86.83

87.20

75.34

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.30

2.19

3.19

1.67

0.90

Number of equity sharesoutstanding (Lacs)

60.78

60.78

60.78

60.78

60.78