Pithampur Poly Products
BSE: 530683|ISIN: INE747D01012|SECTOR: Packaging
Pithampur Poly Products is not traded in the last 30 days
Pithampur Poly Products is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Pithampur Poly Products |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.24 | 5.24 | 5.24 | 4.87 | 4.87 | |||||
| Equity Share Capital | 5.24 | 5.24 | 5.24 | 4.87 | 4.87 | |||||
| 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 | -5.53 | -4.49 | -2.92 | -1.90 | -0.95 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -0.29 | 0.75 | 2.32 | 2.97 | 3.92 | |||||
| Secured Loans | 13.10 | 12.70 | 12.70 | 12.72 | 12.72 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.69 | 0.62 | 0.60 | |||||
| Total Debt | 13.10 | 12.70 | 13.39 | 13.34 | 13.32 | |||||
| Total Liabilities | 12.81 | 13.45 | 15.71 | 16.31 | 17.24 | |||||
| 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 | 12.47 | 13.28 | 13.22 | 13.24 | 13.22 | |||||
| Less: Accum. Depreciation | 6.97 | 6.62 | 6.07 | 5.59 | 5.03 | |||||
| Net Block | 5.50 | 6.66 | 7.15 | 7.65 | 8.19 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.46 | 0.21 | 0.31 | 0.17 | 0.21 | |||||
| Sundry Debtors | 5.12 | 6.33 | 8.63 | 8.99 | 9.20 | |||||
| Cash and Bank Balance | 0.00 | 0.04 | 0.03 | 0.03 | 0.04 | |||||
| Total Current Assets | 5.58 | 6.58 | 8.97 | 9.19 | 9.45 | |||||
| Loans and Advances | 2.61 | 2.78 | 3.71 | 3.32 | 3.30 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 8.19 | 9.36 | 12.68 | 12.51 | 12.75 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.57 | 2.28 | 3.65 | 3.34 | 3.12 | |||||
| Provisions | 0.31 | 0.28 | 0.47 | 0.52 | 0.58 | |||||
| Total CL & Provisions | 0.88 | 2.56 | 4.12 | 3.86 | 3.70 | |||||
| Net Current Assets | 7.31 | 6.80 | 8.56 | 8.65 | 9.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 12.81 | 13.46 | 15.71 | 16.30 | 17.24 | |||||
|
||||||||||
| Contingent Liabilities | 0.28 | 0.80 | 0.00 | 0.80 | 0.80 | |||||
| Book Value (Rs) | -0.58 | 1.55 | 4.78 | 6.10 | 8.05 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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