National Plywood Industries 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 ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

24.64

5.85

5.85

5.85

5.85

Share application money

1.03

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-33.01

-45.61

-46.04

-46.27

-48.23

Loan funds

Secured loans

-

0.54

0.55

0.59

0.58

Unsecured loans

10.77

22.36

20.46

14.23

13.73

Total

3.43

-16.85

-19.18

-25.60

-28.07

Uses of funds

Fixed assets

Gross block

11.85

32.21

32.12

31.87

31.72

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.90

21.09

20.52

19.98

19.55

Net block

10.95

11.11

11.60

11.90

12.16

Capital work-in-progress

0.10

-

-

-

-

Investments

0.01

0.01

0.01

0.01

0.01

Net current assets

Current assets, loans & advances

30.83

43.81

38.65

38.72

29.78

Less : current liabilities & provisions

38.46

71.78

69.44

76.23

70.02

Total net current assets

-7.63

-27.97

-30.79

-37.51

-40.24

Miscellaneous expenses not written

-

-

-

-

-

Total

3.43

-16.85

-19.18

-25.60

-28.07

Notes:

Book value of unquoted investments

0.01

0.01

0.01

0.01

0.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

14.57

1.20

1.39

2.50

19.92

Number of equity sharesoutstanding (Lacs)

246.43

58.54

58.54

58.54

58.54