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Balance Sheet of Kanpur Plastipack Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
21.47 |
21.47 |
14.32 |
14.32 |
14.32 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
159.03 |
157.57 |
143.17 |
114.25 |
112.42 |
Secured Loans |
165.63 |
182.70 |
146.05 |
96.74 |
121.02 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
278.62 |
273.98 |
241.72 |
211.66 |
204.04 |
Depreciation |
74.55 |
64.42 |
56.83 |
47.82 |
40.19 |
Net Block |
204.06 |
209.56 |
184.90 |
163.85 |
163.85 |
Capital Work-in-progress |
36.36 |
2.04 |
2.30 |
0.48 |
1.91 |
Investments |
9.37 |
7.82 |
5.38 |
0.24 |
6.21 |
Current Assets, Loans & Advances |
157.65 |
200.97 |
183.94 |
100.22 |
115.94 |
Total Net Current Assets |
96.35 |
142.32 |
110.96 |
60.74 |
75.79 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.16 |
0.00 |
0.00 |
0.24 |
6.21 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
10.29 |
21.83 |
30.07 |
12.51 |
8.90 |
Number of Equity shares outstanding (in Lacs) |
2.15 |
2.15 |
1.43 |
1.43 |
1.43 |