National Plywood Industries Ltd. - Research Center
516062 NATPLY Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.64 | 5.85 | 5.85 | 5.85 | 5.85 |
| Share application money | 1.03 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -33.01 | -45.61 | -46.04 | -46.27 | -48.23 |
| Loan funds | |||||
| Secured loans | - | 0.54 | 0.55 | 0.59 | 0.58 |
| Unsecured loans | 10.77 | 22.36 | 20.46 | 14.23 | 13.73 |
| Total | 3.43 | -16.85 | -19.18 | -25.60 | -28.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.85 | 32.21 | 32.12 | 31.87 | 31.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.90 | 21.09 | 20.52 | 19.98 | 19.55 |
| Net block | 10.95 | 11.11 | 11.60 | 11.90 | 12.16 |
| Capital work-in-progress | 0.10 | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 30.83 | 43.81 | 38.65 | 38.72 | 29.78 |
| Less : current liabilities & provisions | 38.46 | 71.78 | 69.44 | 76.23 | 70.02 |
| Total net current assets | -7.63 | -27.97 | -30.79 | -37.51 | -40.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.43 | -16.85 | -19.18 | -25.60 | -28.07 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.57 | 1.20 | 1.39 | 2.50 | 19.92 |
| Number of equity sharesoutstanding (Lacs) | 246.43 | 58.54 | 58.54 | 58.54 | 58.54 |
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