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Rajshree Polypack Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

36.67 36.65 11.45 11.23 11.23

Share application money

1.57 1.67 0.01 - -

Preference share capital

- - - - -

Reserves & surplus

130.66 116.08 118.83 104.51 96.91
Loan funds

Secured loans

103.97 73.46 73.94 38.38 13.18

Unsecured loans

- - - - -

Total

272.87 227.86 204.23 154.13 121.32
Uses of funds
Fixed assets

Gross block

190.66 167.52 154.28 122.39 126.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

62.51 45.43 28.61 17.21 43.41

Net block

128.15 122.09 125.68 105.18 82.94

Capital work-in-progress

1.61 0.44 - 1.73 2.35

Investments

7.84 7.19 2.21 0.18 0.10
Net current assets

Current assets, loans & advances

189.94 151.90 135.28 85.06 80.78

Less : current liabilities & provisions

54.67 53.76 58.94 38.03 44.84

Total net current assets

135.26 98.14 76.34 47.03 35.94

Miscellaneous expenses not written

- - - - -

Total

272.87 227.86 204.23 154.13 121.32
Notes:

Book value of unquoted investments

7.52 6.88 - - -

Market value of quoted investments

0.33 0.30 - - 0.13

Contingent liabilities

124.90 118.45 3.96 9.19 25.00

Number of equity sharesoutstanding (Lacs)

733.44 366.52 114.49 112.34 112.34
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