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Kanpur Plastipack Ltd. - Research Center
507779 KANPRPLA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 21.47 21.47 14.32 14.32 14.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 159.03 157.57 143.17 114.25 112.42
Loan funds
Secured loans 165.63 182.70 146.05 96.74 121.02
Unsecured loans - - - - -
Total 346.14 361.74 303.54 225.31 247.76
Uses of funds
Fixed assets
Gross block 278.62 273.98 241.72 211.66 204.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 74.55 64.42 56.83 47.82 40.19
Net block 204.06 209.56 184.90 163.85 163.85
Capital work-in-progress 36.36 2.04 2.30 0.48 1.91
Investments 9.37 7.82 5.38 0.24 6.21
Net current assets
Current assets, loans & advances 157.65 200.97 183.94 100.22 115.94
Less : current liabilities & provisions 61.31 58.65 72.98 39.49 40.15
Total net current assets 96.35 142.32 110.96 60.74 75.79
Miscellaneous expenses not written - - - - -
Total 346.14 361.74 303.54 225.31 247.76
Notes:
Book value of unquoted investments 0.16 - - 0.24 6.21
Market value of quoted investments - - - - -
Contingent liabilities 10.29 21.83 30.07 12.51 8.90
Number of equity sharesoutstanding (Lacs) 214.67 214.67 143.13 143.13 143.13
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