Offline
Vallabh Poly Plast International
BSE: 530403 | NSE: N.A | ISIN: | Packaging
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 | |||||
| Equity Share Capital | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 | |||||
| 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 | -6.73 | -7.70 | -8.17 | -4.06 | -4.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -2.53 | -3.50 | -3.97 | 0.14 | 0.18 | |||||
| Secured Loans | 4.21 | 4.21 | 4.21 | 0.81 | 0.00 | |||||
| Unsecured Loans | 0.08 | 0.08 | 0.11 | 0.00 | 0.00 | |||||
| Total Debt | 4.29 | 4.29 | 4.32 | 0.81 | 0.00 | |||||
| Total Liabilities | 1.76 | 0.79 | 0.35 | 0.95 | 0.18 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 2.84 | 2.79 | 2.74 | 2.74 | 0.00 | |||||
| Less: Accum. Depreciation | 1.09 | 1.77 | 1.93 | 1.95 | 0.00 | |||||
| Net Block | 1.75 | 1.02 | 0.81 | 0.79 | 0.00 | |||||
| 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 | 0.22 | 0.21 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.45 | 0.42 | 0.02 | 0.05 | 0.01 | |||||
| Cash and Bank Balance | 0.08 | 0.01 | 0.03 | 0.01 | 0.07 | |||||
| Total Current Assets | 0.75 | 0.64 | 0.05 | 0.06 | 0.08 | |||||
| Loans and Advances | 0.24 | 0.19 | 0.19 | 0.19 | 0.20 | |||||
| Fixed Deposits | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.01 | 0.85 | 0.24 | 0.25 | 0.28 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.02 | 0.98 | 0.59 | 0.11 | 0.11 | |||||
| Provisions | 0.00 | 0.11 | 0.11 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.02 | 1.09 | 0.70 | 0.11 | 0.11 | |||||
| Net Current Assets | -0.01 | -0.24 | -0.46 | 0.14 | 0.17 | |||||
| Miscellaneous Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1.76 | 0.78 | 0.35 | 0.93 | 0.17 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -6.05 | -8.35 | -9.45 | 0.32 | 0.41 | |||||
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| Source : Asian CERC | ||||||||||
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