Kanpur Plastipack Ltd. - Research Center
507779 KANPRPLA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.32 | 14.32 | 13.13 | 11.94 | 7.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 2.00 |
| Reserves & surplus | 114.25 | 112.42 | 91.48 | 70.47 | 60.62 |
| Loan funds | |||||
| Secured loans | 96.74 | 121.02 | 81.83 | 71.44 | 55.37 |
| Unsecured loans | - | - | 1.21 | 1.84 | 2.94 |
| Total | 225.31 | 247.76 | 187.65 | 155.69 | 128.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 211.66 | 204.04 | 111.97 | 103.56 | 96.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 47.82 | 40.19 | 33.72 | 30.35 | 26.57 |
| Net block | 163.85 | 163.85 | 78.25 | 73.20 | 69.62 |
| Capital work-in-progress | 0.48 | 1.91 | 35.42 | 2.97 | - |
| Investments | 0.24 | 6.21 | 3.55 | 6.14 | 0.06 |
| Net current assets | |||||
| Current assets, loans & advances | 100.22 | 115.94 | 112.27 | 110.28 | 103.41 |
| Less : current liabilities & provisions | 39.49 | 40.15 | 41.85 | 36.90 | 44.20 |
| Total net current assets | 60.74 | 75.79 | 70.42 | 73.38 | 59.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 225.31 | 247.76 | 187.65 | 155.69 | 128.89 |
| Notes: | |||||
| Book value of unquoted investments | 0.24 | 6.21 | 3.55 | 6.14 | 0.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.51 | 8.90 | 13.23 | 29.75 | 132.54 |
| Number of equity sharesoutstanding (Lacs) | 143.13 | 143.13 | 143.27 | 119.39 | 79.59 |
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