Online
Pankaj Polymers
BSE: 531280 | NSE: N.A | ISIN: INE698B01011 | Packaging
 |
| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.04 | 5.04 | 5.54 | 5.54 | 5.54 | |||||
| Equity Share Capital | 5.04 | 5.04 | 5.54 | 5.54 | 5.54 | |||||
| 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 | 2.61 | 2.71 | 3.59 | 3.75 | 3.92 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7.65 | 7.75 | 9.13 | 9.29 | 9.46 | |||||
| Secured Loans | 3.88 | 3.61 | 5.43 | 6.36 | 5.05 | |||||
| Unsecured Loans | 0.08 | 0.00 | 0.57 | 0.30 | 0.50 | |||||
| Total Debt | 3.96 | 3.61 | 6.00 | 6.66 | 5.55 | |||||
| Total Liabilities | 11.61 | 11.36 | 15.13 | 15.95 | 15.01 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 13.27 | 13.83 | 14.53 | 14.58 | 14.99 | |||||
| Less: Accum. Depreciation | 6.98 | 7.66 | 7.51 | 7.44 | 8.23 | |||||
| Net Block | 6.29 | 6.17 | 7.02 | 7.14 | 6.76 | |||||
| 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 | 1.31 | 1.78 | 2.28 | 4.38 | 3.91 | |||||
| Sundry Debtors | 4.52 | 4.10 | 6.72 | 5.21 | 5.00 | |||||
| Cash and Bank Balance | 0.39 | 0.09 | 0.08 | 0.15 | 0.12 | |||||
| Total Current Assets | 6.22 | 5.97 | 9.08 | 9.74 | 9.03 | |||||
| Loans and Advances | 1.04 | 1.26 | 0.94 | 1.21 | 1.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 7.26 | 7.23 | 10.02 | 10.95 | 10.28 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.67 | 1.77 | 1.69 | 1.77 | 1.70 | |||||
| Provisions | 0.38 | 0.36 | 0.29 | 0.43 | 0.37 | |||||
| Total CL & Provisions | 2.05 | 2.13 | 1.98 | 2.20 | 2.07 | |||||
| Net Current Assets | 5.21 | 5.10 | 8.04 | 8.75 | 8.21 | |||||
| Miscellaneous Expenses | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | |||||
| Total Assets | 11.61 | 11.36 | 15.14 | 15.95 | 15.02 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.01 | 0.00 | 0.91 | 0.74 | |||||
| Book Value (Rs) | 15.18 | 15.38 | 16.48 | 16.77 | 17.07 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||