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Well Pack Papers and Containers
BSE: 531249 | NSE: N.A | ISIN: INE063H01015 | Paper
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 4.93 | 4.93 | 4.93 | 4.93 | 4.93 | |||||
| Equity Share Capital | 4.93 | 4.93 | 4.93 | 4.93 | 4.93 | |||||
| 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 | 3.03 | 3.67 | 4.07 | 4.53 | 5.13 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7.96 | 8.60 | 9.00 | 9.46 | 10.06 | |||||
| Secured Loans | 4.79 | 4.79 | 4.06 | 4.29 | 3.82 | |||||
| Unsecured Loans | 3.04 | 2.60 | 2.26 | 1.63 | 1.16 | |||||
| Total Debt | 7.83 | 7.39 | 6.32 | 5.92 | 4.98 | |||||
| Total Liabilities | 15.79 | 15.99 | 15.32 | 15.38 | 15.04 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 11.98 | 12.42 | 12.74 | 12.91 | 13.20 | |||||
| Less: Accum. Depreciation | 3.44 | 4.04 | 4.67 | 5.32 | 5.94 | |||||
| Net Block | 8.54 | 8.38 | 8.07 | 7.59 | 7.26 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.06 | 0.47 | |||||
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||
| Inventories | 4.34 | 3.90 | 4.92 | 4.66 | 5.28 | |||||
| Sundry Debtors | 4.32 | 5.05 | 4.87 | 4.37 | 4.04 | |||||
| Cash and Bank Balance | 0.11 | 0.07 | 0.50 | 0.56 | 0.70 | |||||
| Total Current Assets | 8.77 | 9.02 | 10.29 | 9.59 | 10.02 | |||||
| Loans and Advances | 0.61 | 2.54 | 0.79 | 0.88 | 1.10 | |||||
| Fixed Deposits | 0.29 | 0.34 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 9.67 | 11.90 | 11.08 | 10.47 | 11.12 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.50 | 4.31 | 3.78 | 2.68 | 3.69 | |||||
| Provisions | 0.06 | 0.07 | 0.10 | 0.08 | 0.14 | |||||
| Total CL & Provisions | 2.56 | 4.38 | 3.88 | 2.76 | 3.83 | |||||
| Net Current Assets | 7.11 | 7.52 | 7.20 | 7.71 | 7.29 | |||||
| Miscellaneous Expenses | 0.10 | 0.07 | 0.03 | 0.00 | 0.00 | |||||
| Total Assets | 15.77 | 15.99 | 15.32 | 15.38 | 15.04 | |||||
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| Contingent Liabilities | 0.00 | 0.02 | 0.59 | 1.16 | 1.49 | |||||
| Book Value (Rs) | 16.15 | 17.45 | 18.26 | 19.19 | 20.41 | |||||
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| Source : Asian CERC | ||||||||||
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