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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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Balance Sheet of National Plastic Technologies

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.08 6.08 6.08 6.08 5.67
Equity Share Capital 6.08 6.08 6.08 6.08 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 7.75 5.60 3.49 1.76 0.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 13.83 11.68 9.57 7.84 6.07
Secured Loans 13.67 20.69 19.13 22.02 21.27
Unsecured Loans 1.73 1.35 2.30 1.40 2.08
Total Debt 15.40 22.04 21.43 23.42 23.35
Total Liabilities 29.23 33.72 31.00 31.26 29.42
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 42.92 42.57 39.83 39.54 37.19
Less: Accum. Depreciation 19.64 18.26 17.18 16.84 15.64
Net Block 23.28 24.31 22.65 22.70 21.55
Capital Work in Progress 1.60 1.28 0.00 0.03 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 6.87 7.55 8.14 8.53 8.80
Sundry Debtors 13.58 15.23 13.78 12.90 12.16
Cash and Bank Balance 1.08 0.94 0.75 1.02 0.59
Total Current Assets 21.53 23.72 22.67 22.45 21.55
Loans and Advances 4.96 5.37 6.02 5.36 3.71
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 26.49 29.09 28.69 27.81 25.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.43 19.59 19.24 18.61 16.97
Provisions 0.71 1.69 1.11 0.67 0.43
Total CL & Provisions 22.14 21.28 20.35 19.28 17.40
Net Current Assets 4.35 7.81 8.34 8.53 7.86
Miscellaneous Expenses 0.00 0.33 0.00 0.00 0.00
Total Assets 29.23 33.73 30.99 31.26 29.41
Contingent Liabilities 0.00 0.09 0.09 0.12 1.74
Book Value (Rs) 22.75 19.22 15.74 12.89 10.71
Source : Dion Global Solutions Limited

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