Prestige HM Polycontainers
BSE: 507707|SECTOR: Packaging
Prestige HM Polycontainers is not traded in the last 30 days
Prestige HM Polycontainers is not listed on NSE
Balance Sheet of Prestige HM Polycontainers |
------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 8.55 | 8.55 | 8.55 | 8.55 | |||||
| Equity Share Capital | 8.55 | 8.55 | 8.55 | 8.55 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.02 | 1.65 | 2.22 | -17.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 8.57 | 10.20 | 10.77 | -8.47 | |||||
| Secured Loans | 2.01 | 2.01 | 2.01 | 11.92 | |||||
| Unsecured Loans | 3.26 | 2.95 | 3.00 | 14.30 | |||||
| Total Debt | 5.27 | 4.96 | 5.01 | 26.22 | |||||
| Total Liabilities | 13.84 | 15.16 | 15.78 | 17.75 | |||||
| Mar '03 | Mar '02 | Mar '01 | Mar '00 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 26.22 | 26.25 | 26.24 | 26.24 | |||||
| Less: Accum. Depreciation | 11.81 | 11.22 | 10.79 | 10.19 | |||||
| Net Block | 14.41 | 15.03 | 15.45 | 16.05 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.42 | 0.35 | 0.44 | 0.52 | |||||
| Sundry Debtors | 1.29 | 1.91 | 1.50 | 1.45 | |||||
| Cash and Bank Balance | 0.16 | 0.02 | 0.05 | 0.12 | |||||
| Total Current Assets | 1.87 | 2.28 | 1.99 | 2.09 | |||||
| Loans and Advances | 0.30 | 0.30 | 0.38 | 1.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 2.17 | 2.58 | 2.37 | 3.34 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.72 | 2.41 | 1.85 | 1.59 | |||||
| Provisions | 0.08 | 0.09 | 0.25 | 0.20 | |||||
| Total CL & Provisions | 2.80 | 2.50 | 2.10 | 1.79 | |||||
| Net Current Assets | -0.63 | 0.08 | 0.27 | 1.55 | |||||
| Miscellaneous Expenses | 0.05 | 0.06 | 0.07 | 0.14 | |||||
| Total Assets | 13.83 | 15.17 | 15.79 | 17.74 | |||||
|
|||||||||
| Contingent Liabilities | 5.23 | 12.35 | 12.30 | 2.73 | |||||
| Book Value (Rs) | 10.02 | 11.93 | 12.59 | -9.90 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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