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HCP Plastene Bulkpack Ltd. - Research Center
526717 GOPALA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.23 10.17 10.17 8.87 8.87
Share application money - - - - -
Preference share capital - 4.80 4.80 - 4.80
Reserves & surplus 16.07 -84.16 -63.45 21.00 11.66
Loan funds
Secured loans 32.33 61.07 59.69 80.03 74.82
Unsecured loans 5.68 - 1.00 16.54 11.25
Total 64.31 -8.12 12.21 126.45 111.40
Uses of funds
Fixed assets
Gross block 105.79 106.75 108.57 105.58 102.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 78.61 74.28 69.95 63.99 58.61
Net block 27.18 32.47 38.62 41.59 43.52
Capital work-in-progress - - - - -
Investments 0.11 0.01 0.02 0.09 0.05
Net current assets
Current assets, loans & advances 45.07 38.66 59.08 147.43 122.29
Less : current liabilities & provisions 8.05 79.26 85.52 62.66 54.46
Total net current assets 37.02 -40.60 -26.44 84.77 67.83
Miscellaneous expenses not written - - - - -
Total 64.31 -8.12 12.21 126.45 111.40
Notes:
Book value of unquoted investments 0.11 0.01 0.02 0.09 0.05
Market value of quoted investments - - - - -
Contingent liabilities - 49.73 35.90 36.09 36.15
Number of equity sharesoutstanding (Lacs) 102.34 101.66 101.66 88.66 88.66

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