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Balance Sheet of Well Pack Papers & Containers Ltd. Company

(Rs in Cr.) Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 8.17 8.17 4.44 4.44 4.44
Share Application Money 0.00 0.00 0.00 0.32 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 11.05 11.12 4.46 4.09 3.76
Secured Loans 21.97 18.01 10.03 4.88 5.08
Unsecured Loans 5.34 1.38 5.20 0.74 0.42
Gross Block 31.43 29.74 12.50 13.02 12.65
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
Current Assets, Loans & Advances 35.40 23.60 12.18 10.37 10.15
Total Net Current Assets 19.75 14.90 6.08 6.45 6.16
Miscellaneous expenses not written 0.07 0.00 0.01 0.02 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.03 0.02 0.02 0.01 0.00
Contingent liabilities 3.67 4.36 0.10 0.00 0.03
Number of Equity shares outstanding (in Lacs) 8.17 8.17 0.44 0.44 0.44

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