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National Plastic Technologies Balance Sheet, National Plastic Technologies Financial Statement & Accounts
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National Plastic Technologies
BSE: 531287|ISIN: INE896D01017|SECTOR: Plastics
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May 29, 11:11
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Balance Sheet of National Plastic Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.08 6.08 6.08 5.67 5.67
Equity Share Capital 6.08 6.08 6.08 5.67 5.67
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 5.60 3.49 1.76 0.40 -1.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11.68 9.57 7.84 6.07 4.26
Secured Loans 20.69 19.13 22.02 21.27 20.37
Unsecured Loans 1.35 2.30 1.40 2.08 2.17
Total Debt 22.04 21.43 23.42 23.35 22.54
Total Liabilities 33.72 31.00 31.26 29.42 26.80
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 42.57 39.83 39.54 37.19 34.30
Less: Accum. Depreciation 18.26 17.18 16.84 15.64 14.53
Net Block 24.31 22.65 22.70 21.55 19.77
Capital Work in Progress 1.28 0.00 0.03 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 7.55 8.14 8.53 8.80 6.69
Sundry Debtors 15.23 13.78 12.90 12.16 10.67
Cash and Bank Balance 0.94 0.75 1.02 0.59 0.85
Total Current Assets 23.72 22.67 22.45 21.55 18.21
Loans and Advances 5.37 6.02 5.36 3.71 3.37
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 29.09 28.69 27.81 25.26 21.58
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 19.59 19.24 18.61 16.97 14.42
Provisions 1.69 1.11 0.67 0.43 0.14
Total CL & Provisions 21.28 20.35 19.28 17.40 14.56
Net Current Assets 7.81 8.34 8.53 7.86 7.02
Miscellaneous Expenses 0.33 0.00 0.00 0.00 0.01
Total Assets 33.73 30.99 31.26 29.41 26.80
Contingent Liabilities 0.09 0.09 0.12 1.74 0.09
Book Value (Rs) 19.22 15.74 12.89 10.71 7.52
Source : Dion Global Solutions Limited

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