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National Plastic Technologies Ltd. - Research Center
531287 NATPLASTI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.08 6.08 6.08 6.08 6.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 19.73 18.43 16.17 14.46 13.75
Loan funds
Secured loans 49.54 35.48 36.11 23.48 17.11
Unsecured loans - - - - 1.33
Total 75.34 59.99 58.36 44.02 38.27
Uses of funds
Fixed assets
Gross block 47.35 43.84 38.00 26.66 22.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.19 6.85 4.56 2.86 1.35
Net block 38.16 36.99 33.45 23.80 21.07
Capital work-in-progress 3.11 0.02 1.71 0.47 -
Investments - - - - -
Net current assets
Current assets, loans & advances 60.80 38.59 35.57 34.95 33.34
Less : current liabilities & provisions 26.72 15.61 12.36 15.20 16.14
Total net current assets 34.07 22.98 23.21 19.75 17.20
Miscellaneous expenses not written - - - - -
Total 75.34 59.99 58.36 44.02 38.27
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.90 0.51 0.55 - -
Number of equity sharesoutstanding (Lacs) 60.78 60.78 60.78 60.78 60.78

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