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HCP Plastene Bulkpack Ltd. - Research Center
526717 HPBL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.23 10.23 10.17 10.17 8.87
Share application money - - - - -
Preference share capital - - 4.80 4.80 -
Reserves & surplus 12.39 16.07 -84.16 -63.45 21.00
Loan funds
Secured loans 39.01 32.33 61.07 59.69 80.03
Unsecured loans - 5.68 - 1.00 16.54
Total 61.64 64.31 -8.12 12.21 126.45
Uses of funds
Fixed assets
Gross block 25.37 105.79 106.75 108.57 105.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 78.61 74.28 69.95 63.99
Net block 25.37 27.18 32.47 38.62 41.59
Capital work-in-progress - - - - -
Investments 9.04 0.11 0.01 0.02 0.09
Net current assets
Current assets, loans & advances 45.36 45.07 38.66 59.08 147.43
Less : current liabilities & provisions 18.14 8.05 79.26 85.52 62.66
Total net current assets 27.22 37.02 -40.60 -26.44 84.77
Miscellaneous expenses not written - - - - -
Total 61.64 64.31 -8.12 12.21 126.45
Notes:
Book value of unquoted investments - 0.11 0.01 0.02 0.09
Market value of quoted investments - - - - -
Contingent liabilities - - 49.73 35.90 36.09
Number of equity sharesoutstanding (Lacs) 102.34 102.34 101.66 101.66 88.66

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