HCP Plastene Bulkpack Ltd. - Research Center
526717 HPBL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.67 | 10.23 | 10.23 | 10.17 | 10.17 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | 4.80 | 4.80 |
| Reserves & surplus | 33.11 | 12.39 | 16.07 | -84.16 | -63.45 |
| Loan funds | |||||
| Secured loans | 19.23 | 29.83 | 32.33 | 61.07 | 59.69 |
| Unsecured loans | 14.54 | 9.18 | 5.68 | - | 1.00 |
| Total | 77.56 | 61.64 | 64.31 | -8.12 | 12.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 108.41 | 105.94 | 105.79 | 106.75 | 108.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.90 | 80.56 | 78.61 | 74.28 | 69.95 |
| Net block | 24.51 | 25.37 | 27.18 | 32.47 | 38.62 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.91 | 9.04 | 0.11 | 0.01 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 49.23 | 45.36 | 45.07 | 38.66 | 59.08 |
| Less : current liabilities & provisions | 5.10 | 18.14 | 8.05 | 79.26 | 85.52 |
| Total net current assets | 44.14 | 27.22 | 37.02 | -40.60 | -26.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 77.56 | 61.64 | 64.31 | -8.12 | 12.21 |
| Notes: | |||||
| Book value of unquoted investments | 8.84 | 9.04 | 0.11 | 0.01 | 0.02 |
| Market value of quoted investments | 0.07 | - | - | - | - |
| Contingent liabilities | 91.03 | - | - | 49.73 | 35.90 |
| Number of equity sharesoutstanding (Lacs) | 106.75 | 102.34 | 102.34 | 101.66 | 101.66 |
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