National Plastic Industries Ltd. - Research Center
526616 NATPLAS Group (X) 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 | 9.13 | 9.13 | 9.13 | 9.13 | 9.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 28.91 | 27.16 | 22.78 | 20.70 | 17.99 |
| Loan funds | |||||
| Secured loans | 38.02 | 36.81 | 43.04 | 24.48 | 28.09 |
| Unsecured loans | - | - | - | 11.48 | 12.30 |
| Total | 76.06 | 73.10 | 74.94 | 65.78 | 67.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 77.84 | 76.76 | 75.81 | 79.21 | 74.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 47.17 | 46.54 | 43.29 | 44.53 | 41.63 |
| Net block | 30.67 | 30.22 | 32.52 | 34.68 | 33.19 |
| Capital work-in-progress | 0.14 | - | 0.17 | 0.01 | 0.01 |
| Investments | - | - | - | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 68.56 | 64.12 | 61.43 | 59.34 | 61.67 |
| Less : current liabilities & provisions | 23.31 | 21.24 | 19.18 | 28.26 | 27.37 |
| Total net current assets | 45.26 | 42.88 | 42.25 | 31.08 | 34.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 76.06 | 73.10 | 74.94 | 65.78 | 67.50 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.02 | 0.63 | 1.13 | - | - |
| Number of equity sharesoutstanding (Lacs) | 91.30 | 91.30 | 91.30 | 91.30 | 91.30 |
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