| KCCL Plastic Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 526067 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE100L01025 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 0.36 |
Market Cap(₹Cr) : 4.37 |
Face Value(₹) : 2.00 |
| Sources of Funds | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.53 | 10.53 | 10.53 | 10.53 | 10.53 |
| Reserves | -8.61 | -8.61 | -8.61 | -6.54 | -0.71 |
| Total Shareholders Funds | 1.92 | 1.92 | 1.92 | 3.99 | 9.82 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.92 | 1.92 | 1.92 | 3.99 | 9.82 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.48 | 0.48 | 0.48 | 0.55 | 0.55 |
| Less: Accumulated Depreciation | 0.35 | 0.34 | 0.33 | 0.40 | 0.38 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.13 | 0.14 | 0.15 | 0.15 | 0.17 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 2.80 | 2.80 | 2.80 | 4.90 | 9.08 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.55 | 1.57 | 1.61 | 1.56 | 3.11 |
| Cash and Bank Balance | 0.01 | 0.00 | 0.09 | 0.13 | 0.17 |
| Loans and Advances | 1.52 | 1.53 | 1.40 | 1.40 | 1.40 |
| Total Current Assets | 3.08 | 3.10 | 3.10 | 3.09 | 4.68 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 4.02 | 4.06 | 4.08 | 4.15 | 4.10 |
| Provisions | 0.06 | 0.06 | 0.04 | 0.02 | 0.00 |
| Total Current Liabilites & Provisions | 4.09 | 4.12 | 4.12 | 4.16 | 4.10 |
| Net Current Assets | -1.01 | -1.02 | -1.03 | -1.08 | 0.58 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 1.92 | 1.92 | 1.92 | 3.98 | 9.83 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |