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Pet Plastics Ltd. - Research Center
524046 PETPLST Group (Z) 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 0.50 0.50 0.50 0.50 0.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.48 13.64 13.90 13.85 13.80
Loan funds
Secured loans 0.05 0.07 - - -
Unsecured loans - - - - 0.21
Total 14.03 14.21 14.40 14.35 14.51
Uses of funds
Fixed assets
Gross block 0.03 0.03 0.01 - 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - - - -
Net block 0.03 0.03 0.01 - 0.01
Capital work-in-progress - - - - -
Investments 1.43 1.53 1.91 1.91 1.03
Net current assets
Current assets, loans & advances 18.20 13.54 18.53 21.59 24.14
Less : current liabilities & provisions 5.62 0.89 6.04 9.14 10.67
Total net current assets 12.57 12.66 12.49 12.45 13.47
Miscellaneous expenses not written - - - - -
Total 14.03 14.21 14.40 14.35 14.51
Notes:
Book value of unquoted investments 1.43 1.53 1.91 1.91 1.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 5.00 5.00 5.00 5.00 5.00
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