Offline
Packtech Industries
BSE: 523702 | NSE: N.A | ISIN: | Packaging
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 | |||||
| Equity Share Capital | 4.40 | 4.40 | 4.40 | 4.40 | 4.40 | |||||
| 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 | -2.57 | -3.60 | -3.63 | -3.64 | -3.65 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1.83 | 0.80 | 0.77 | 0.76 | 0.75 | |||||
| Secured Loans | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | |||||
| Total Debt | 0.33 | 0.02 | 0.02 | 0.00 | 0.00 | |||||
| Total Liabilities | 2.16 | 0.82 | 0.79 | 0.76 | 0.75 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 3.30 | 1.02 | 0.96 | 0.96 | 0.96 | |||||
| Less: Accum. Depreciation | 1.34 | 0.32 | 0.32 | 0.33 | 0.33 | |||||
| Net Block | 1.96 | 0.70 | 0.64 | 0.63 | 0.63 | |||||
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | |||||
| Cash and Bank Balance | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | |||||
| Total Current Assets | 0.07 | 0.02 | 0.02 | 0.01 | 0.00 | |||||
| Loans and Advances | 0.23 | 0.18 | 0.16 | 0.15 | 0.13 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.30 | 0.20 | 0.18 | 0.16 | 0.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.09 | 0.07 | 0.03 | 0.03 | 0.02 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.09 | 0.07 | 0.03 | 0.03 | 0.02 | |||||
| Net Current Assets | 0.21 | 0.13 | 0.15 | 0.13 | 0.11 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2.17 | 0.83 | 0.79 | 0.76 | 0.74 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 4.15 | 1.82 | 1.75 | 1.73 | 1.69 | |||||
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| Source : Asian CERC | ||||||||||
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