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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 13.71 13.48 13.64 13.90 13.85
Loan funds
Secured loans 0.43 0.05 0.07 - -
Unsecured loans - - - - -
Total 14.63 14.03 14.21 14.40 14.35
Uses of funds
Fixed assets
Gross block 0.02 0.03 0.03 0.01 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 0.01 - - -
Net block 0.01 0.03 0.03 0.01 -
Capital work-in-progress - - - - -
Investments 1.53 1.43 1.53 1.91 1.91
Net current assets
Current assets, loans & advances 17.07 18.20 13.54 18.53 21.59
Less : current liabilities & provisions 3.97 5.62 0.89 6.04 9.14
Total net current assets 13.10 12.57 12.66 12.49 12.45
Miscellaneous expenses not written - - - - -
Total 14.63 14.03 14.21 14.40 14.35
Notes:
Book value of unquoted investments 1.53 1.43 1.53 1.91 1.91
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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