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National Plastic Industries Ltd. - Research Center
526616 NATPLAS Group (X) 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 9.13 9.13 9.13 9.13 9.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.16 22.78 20.70 17.99 17.60
Loan funds
Secured loans 36.81 43.04 24.48 28.09 28.48
Unsecured loans - - 11.48 12.30 14.12
Total 73.10 74.94 65.78 67.50 69.33
Uses of funds
Fixed assets
Gross block 76.76 75.81 79.21 74.81 72.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 46.54 43.29 44.53 41.63 37.94
Net block 30.22 32.52 34.68 33.19 34.97
Capital work-in-progress - 0.17 0.01 0.01 0.02
Investments - - 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 64.12 61.43 59.34 61.67 61.72
Less : current liabilities & provisions 21.24 19.18 28.26 27.37 27.39
Total net current assets 42.88 42.25 31.08 34.30 34.33
Miscellaneous expenses not written - - - - -
Total 73.10 74.94 65.78 67.50 69.33
Notes:
Book value of unquoted investments - - 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities 0.63 1.13 - - -
Number of equity sharesoutstanding (Lacs) 91.30 91.30 91.30 91.30 91.30
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