Wopolin Plastics Ltd. - Research Center
509419 WOPOLIN Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.35 | 6.35 | 6.35 | 6.35 | 6.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -123.16 | -115.58 | -113.43 | -86.15 | -64.13 |
| Loan funds | |||||
| Secured loans | 154.25 | 148.60 | 146.50 | 121.21 | 98.23 |
| Unsecured loans | 0.90 | 0.90 | 2.04 | 0.90 | 0.90 |
| Total | 38.34 | 40.27 | 41.45 | 42.31 | 41.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 78.70 | 78.69 | 78.38 | 78.17 | 77.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 43.70 | 43.17 | 42.52 | 41.35 | 39.89 |
| Net block | 35.00 | 35.52 | 35.86 | 36.83 | 37.69 |
| Capital work-in-progress | 0.26 | 0.15 | 0.19 | 0.08 | 0.08 |
| Investments | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 |
| Net current assets | |||||
| Current assets, loans & advances | 12.47 | 23.30 | 21.23 | 23.60 | 23.08 |
| Less : current liabilities & provisions | 9.64 | 18.95 | 16.08 | 18.46 | 19.77 |
| Total net current assets | 2.83 | 4.35 | 5.15 | 5.15 | 3.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.34 | 40.27 | 41.45 | 42.31 | 41.35 |
| Notes: | |||||
| Book value of unquoted investments | 0.25 | - | - | 0.18 | 0.18 |
| Market value of quoted investments | - | - | - | 0.08 | 0.05 |
| Contingent liabilities | - | 7.34 | 6.74 | 5.84 | 5.91 |
| Number of equity sharesoutstanding (Lacs) | 63.46 | 63.46 | 63.46 | 63.46 | 63.46 |
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