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Natco Polyplast
BSE: 526743 | NSE: N.A | ISIN: | Packaging
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '02 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||
| Total Share Capital | 9.87 | 9.87 | 9.87 | |||||
| Equity Share Capital | 9.87 | 9.87 | 9.87 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.34 | 0.06 | -0.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.21 | 9.93 | 9.58 | |||||
| Secured Loans | 1.15 | 1.94 | 1.73 | |||||
| Unsecured Loans | 0.30 | 0.16 | 0.03 | |||||
| Total Debt | 1.45 | 2.10 | 1.76 | |||||
| Total Liabilities | 11.66 | 12.03 | 11.34 | |||||
| Mar '00 | Mar '01 | Mar '02 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||
| Gross Block | 3.16 | 3.14 | 3.21 | |||||
| Less: Accum. Depreciation | 1.06 | 1.33 | 1.61 | |||||
| Net Block | 2.10 | 1.81 | 1.60 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.04 | 0.28 | 0.43 | |||||
| Inventories | 2.60 | 1.96 | 1.77 | |||||
| Sundry Debtors | 2.03 | 3.80 | 3.24 | |||||
| Cash and Bank Balance | 0.02 | 0.03 | 0.18 | |||||
| Total Current Assets | 4.65 | 5.79 | 5.19 | |||||
| Loans and Advances | 5.53 | 5.32 | 5.84 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 10.18 | 11.11 | 11.03 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.10 | 1.58 | 2.11 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.10 | 1.58 | 2.11 | |||||
| Net Current Assets | 9.08 | 9.53 | 8.92 | |||||
| Miscellaneous Expenses | 0.44 | 0.41 | 0.39 | |||||
| Total Assets | 11.66 | 12.03 | 11.34 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.34 | 10.06 | 9.71 | |||||
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| Source : Asian CERC | ||||||||
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