Pet Plastics Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

0.50

0.50

0.50

0.50

0.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13.85

13.71

13.48

13.64

13.90

Loan funds

Secured loans

0.10

0.43

0.05

0.07

-

Unsecured loans

-

-

-

-

-

Total

14.46

14.63

14.03

14.21

14.40

Uses of funds

Fixed assets

Gross block

-

0.02

0.03

0.03

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.01

0.01

-

-

Net block

-

0.01

0.03

0.03

0.01

Capital work-in-progress

-

-

-

-

-

Investments

1.53

1.53

1.43

1.53

1.91

Net current assets

Current assets, loans & advances

15.29

17.07

18.20

13.54

18.53

Less : current liabilities & provisions

2.36

3.97

5.62

0.89

6.04

Total net current assets

12.93

13.10

12.57

12.66

12.49

Miscellaneous expenses not written

-

-

-

-

-

Total

14.46

14.63

14.03

14.21

14.40

Notes:

Book value of unquoted investments

1.53

1.53

1.43

1.53

1.91

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

5.00

5.00

5.00

5.00

5.00