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Rajshree Polypack Ltd. - Research Center
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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 36.65 11.45 11.23 11.23 11.23
Share application money 1.67 0.01 - - -
Preference share capital - - - - -
Reserves & surplus 116.08 118.83 104.51 96.91 89.21
Loan funds
Secured loans 73.46 73.94 38.38 13.18 2.18
Unsecured loans - - - - -
Total 227.86 204.23 154.13 121.32 102.62
Uses of funds
Fixed assets
Gross block 163.38 154.28 122.39 126.35 81.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.28 28.61 17.21 43.41 36.24
Net block 122.09 125.68 105.18 82.94 45.66
Capital work-in-progress 0.44 - 1.73 2.35 3.98
Investments 7.19 2.21 0.18 0.10 0.07
Net current assets
Current assets, loans & advances 151.90 135.28 85.06 80.78 74.18
Less : current liabilities & provisions 53.76 58.94 38.03 44.84 21.27
Total net current assets 98.14 76.34 47.03 35.94 52.91
Miscellaneous expenses not written - - - - -
Total 227.86 204.23 154.13 121.32 102.62
Notes:
Book value of unquoted investments 6.88 - - - -
Market value of quoted investments 0.30 - - 0.13 0.06
Contingent liabilities 118.45 3.96 9.19 25.00 22.96
Number of equity sharesoutstanding (Lacs) 366.52 114.49 112.34 112.34 112.34
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