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Balance Sheet of Captain Polyplast Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.08 |
10.08 |
10.08 |
10.08 |
10.08 |
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 |
60.17 |
54.82 |
52.24 |
43.30 |
31.00 |
Secured Loans |
80.64 |
83.63 |
81.84 |
71.18 |
55.95 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
Gross Block |
42.50 |
38.73 |
39.19 |
37.29 |
26.44 |
Depreciation |
28.80 |
23.67 |
21.53 |
18.69 |
15.67 |
Net Block |
13.70 |
15.06 |
17.66 |
18.60 |
10.77 |
Capital Work-in-progress |
0.00 |
0.30 |
0.33 |
0.00 |
7.19 |
Investments |
1.98 |
2.00 |
5.45 |
5.22 |
5.33 |
Current Assets, Loans & Advances |
211.19 |
192.70 |
187.41 |
187.77 |
155.27 |
Total Net Current Assets |
135.21 |
131.16 |
120.71 |
100.75 |
73.79 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.98 |
0.18 |
3.93 |
3.70 |
0.25 |
Market Value of Quoted Investments |
0.00 |
1.82 |
0.00 |
0.00 |
3.56 |
Contingent liabilities |
21.70 |
20.20 |
23.60 |
13.12 |
25.39 |
Number of Equity shares outstanding (in Lacs) |
5.04 |
5.04 |
5.04 |
5.04 |
5.04 |