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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 ' 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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