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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
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