Offline
Union Quality Plastic Industries.
BSE: 526799 | NSE: N.A | ISIN: | Packaging
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '00 | Mar '01 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||
| Total Share Capital | 4.82 | 4.82 | 4.82 | |||||
| Equity Share Capital | 4.82 | 4.82 | 4.82 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -9.81 | -12.25 | -17.75 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | -4.99 | -7.43 | -12.93 | |||||
| Secured Loans | 12.55 | 13.19 | 12.94 | |||||
| Unsecured Loans | 4.55 | 4.24 | 4.82 | |||||
| Total Debt | 17.10 | 17.43 | 17.76 | |||||
| Total Liabilities | 12.11 | 10.00 | 4.83 | |||||
| Mar '00 | Mar '01 | Mar '05 | ||||||
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| 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||
| Gross Block | 9.63 | 9.67 | 9.66 | |||||
| Less: Accum. Depreciation | 3.61 | 4.21 | 6.53 | |||||
| Net Block | 6.02 | 5.46 | 3.13 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.02 | 0.01 | 0.01 | |||||
| Inventories | 2.22 | 1.50 | 1.46 | |||||
| Sundry Debtors | 3.71 | 3.05 | 1.80 | |||||
| Cash and Bank Balance | 0.10 | 0.74 | 0.18 | |||||
| Total Current Assets | 6.03 | 5.29 | 3.44 | |||||
| Loans and Advances | 3.02 | 2.31 | 1.11 | |||||
| Fixed Deposits | 0.67 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 9.72 | 7.60 | 4.55 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.69 | 3.11 | 2.88 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 3.69 | 3.11 | 2.88 | |||||
| Net Current Assets | 6.03 | 4.49 | 1.67 | |||||
| Miscellaneous Expenses | 0.05 | 0.04 | 0.03 | |||||
| Total Assets | 12.12 | 10.00 | 4.84 | |||||
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| Contingent Liabilities | 0.12 | 1.55 | 0.00 | |||||
| Book Value (Rs) | -10.32 | -15.41 | -26.83 | |||||
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| Source : Asian CERC | ||||||||
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