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National Plastic Technologies

BSE: 531287|ISIN: INE896D01017|SECTOR: Plastics
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National Plastic Technologies is not listed on NSE
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Balance Sheet of National Plastic Technologies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.08 6.08 6.08 6.08 6.08
Equity Share Capital 6.08 6.08 6.08 6.08 6.08
Reserves 16.17 14.46 13.75 13.12 11.75
Networth 22.25 20.54 19.83 19.20 17.83
Secured Loans 36.11 23.48 17.11 15.24 16.85
Unsecured Loans 0.00 0.00 1.33 1.89 1.62
Total Debt 36.11 23.48 18.44 17.13 18.47
Total Liabilities 58.36 44.02 38.27 36.33 36.30
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 35.16 26.66 22.41 46.42 45.88
Less: Accum. Depreciation 0.00 2.86 1.35 24.78 23.65
Net Block 35.16 23.80 21.06 21.64 22.23
Capital Work in Progress 0.00 0.47 0.00 0.00 0.00
Inventories 12.85 10.39 9.28 8.96 9.64
Sundry Debtors 14.97 14.23 18.45 23.79 21.58
Cash and Bank Balance 0.92 0.28 0.57 0.65 0.48
Total Current Assets 28.74 24.90 28.30 33.40 31.70
Loans and Advances 6.82 10.06 5.03 5.16 4.93
Total CA, Loans & Advances 35.56 34.96 33.33 38.56 36.63
Current Liabilities 12.00 14.91 15.47 23.20 22.16
Provisions 0.37 0.28 0.67 0.68 0.41
Total CL & Provisions 12.37 15.19 16.14 23.88 22.57
Net Current Assets 23.19 19.77 17.19 14.68 14.06
Total Assets 58.35 44.04 38.25 36.32 36.29
Contingent Liabilities 0.00 2.98 2.55 0.00 0.00
Book Value (Rs) 36.61 33.78 32.61 31.58 29.33
Source : Dion Global Solutions Limited

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