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Well Pack Papers & Containers Ltd. - Research Center
531249 WLPACKP Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 8.17 8.17 4.44 4.44 4.44
Share application money - - - 0.32 -
Preference share capital - - - - -
Reserves & surplus 11.05 11.12 4.46 4.09 3.76
Loan funds
Secured loans 21.97 18.01 10.03 4.88 5.08
Unsecured loans 5.34 1.38 5.20 0.74 0.42
Total 46.54 38.68 24.13 14.46 13.69
Uses of funds
Fixed assets
Gross block 31.43 29.74 12.50 13.02 12.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.74 7.34 6.31 6.04 5.43
Net block 22.69 22.41 6.18 6.98 7.22
Capital work-in-progress 4.00 1.35 11.82 0.99 0.28
Investments 0.03 0.03 0.03 0.02 0.02
Net current assets
Current assets, loans & advances 35.47 23.60 12.18 10.37 10.15
Less : current liabilities & provisions 15.65 8.70 6.10 3.92 3.98
Total net current assets 19.82 14.90 6.08 6.45 6.16
Miscellaneous expenses not written - - 0.01 0.02 -
Total 46.54 38.68 24.13 14.46 13.69
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 0.02 0.02 0.01 -
Contingent liabilities 9.75 4.36 0.10 - 0.03
Number of equity sharesoutstanding (Lacs) 817.29 817.29 44.35 44.35 44.35

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