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Plastiblends India Ltd. - Research Center

523648 PLASTIBLEN Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.99 12.99 12.99 12.99 12.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 392.42 381.93 368.48 317.11 267.90
Loan funds
Secured loans 0.98 - 32.68 31.91 40.36
Unsecured loans - - - - -
Total 406.39 394.93 414.16 362.02 321.26
Uses of funds
Fixed assets
Gross block 268.11 265.94 267.92 242.87 228.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 92.31 85.22 78.60 63.51 48.04
Net block 175.80 180.73 189.32 179.36 180.24
Capital work-in-progress 1.25 0.21 2.47 9.00 2.63
Investments 70.68 67.22 50.77 21.96 3.90
Net current assets
Current assets, loans & advances 234.77 236.29 274.84 242.48 222.11
Less : current liabilities & provisions 76.10 89.52 103.25 90.78 87.63
Total net current assets 158.67 146.77 171.59 151.70 134.48
Miscellaneous expenses not written - - - - -
Total 406.39 394.93 414.16 362.02 321.26
Notes:
Book value of unquoted investments - 67.22 50.77 7.30 0.39
Market value of quoted investments 70.68 - - 14.66 3.50
Contingent liabilities 22.75 15.09 19.65 18.99 30.14
Number of equity sharesoutstanding (Lacs) 259.89 259.89 259.89 259.89 259.89
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