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Balance Sheet of Kanpur Plastipack Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 7.96 7.96 7.96 7.96 5.31
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.00 2.00 2.00 2.00 2.00
Reserves & Surplus 60.62 36.50 27.19 21.33 15.03
Secured Loans 55.37 78.26 70.02 47.76 42.84
Unsecured Loans 2.94 2.48 3.20 11.05 6.23
Gross Block 96.18 78.12 73.26 58.71 50.19
Depreciation 26.57 18.40 15.24 12.88 10.58
Net Block 69.62 59.72 58.03 45.83 39.61
Capital Work-in-progress 0.00 0.53 0.35 0.50 0.66
Investments 0.06 0.59 0.59 0.85 0.01
Current Assets, Loans & Advances 103.41 100.96 77.20 66.08 49.38
Total Net Current Assets 59.21 66.36 51.40 42.92 31.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.59 0.59 0.85 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 132.54 142.96 120.28 58.79 52.73
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.53
 
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