Kkalpana Plastick Ltd. - Research Center
523652 KKPLASTICK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.68 | 0.71 | 1.19 | 1.25 | 1.14 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6.20 | 6.24 | 6.72 | 6.78 | 6.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 0.02 | 0.02 | 0.02 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | 0.01 | - | - |
| Net block | - | - | - | 0.01 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.53 | 0.52 | 0.51 |
| Net current assets | |||||
| Current assets, loans & advances | 6.26 | 6.30 | 6.25 | 6.32 | 6.26 |
| Less : current liabilities & provisions | 0.06 | 0.06 | 0.07 | 0.07 | 0.11 |
| Total net current assets | 6.20 | 6.24 | 6.19 | 6.25 | 6.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.20 | 6.24 | 6.72 | 6.78 | 6.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.53 | 0.52 | 0.51 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.61 | 0.61 |
| Number of equity sharesoutstanding (Lacs) | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 |
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