G K P Printing & Packaging Ltd | Industry : (Trading) | |
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BSE Code : 542666 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE05QJ01015 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 9.80 |
Market Cap(₹Cr) : 18.70 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.00 | 22.00 | 14.67 | 7.33 | 7.33 |
Reserves | -0.45 | 1.33 | 7.80 | 14.32 | 13.65 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 21.55 | 23.33 | 22.47 | 21.65 | 20.98 |
Secured Loans | 2.49 | 0.06 | 0.07 | 0.00 | 0.01 |
Unsecured Loans | 0.79 | 0.86 | 0.17 | 0.27 | 0.41 |
Total Debt | 3.28 | 0.92 | 0.24 | 0.27 | 0.42 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 24.83 | 24.25 | 22.71 | 21.92 | 21.40 |
APPLICATION OF FUNDS : | |||||
Gross Block | 8.54 | 4.93 | 3.25 | 1.68 | 1.20 |
Less: Accumulated Depreciation | 2.11 | 1.43 | 0.84 | 0.54 | 0.28 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.43 | 3.50 | 2.41 | 1.14 | 0.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 6.70 | 6.12 | 5.15 | 2.43 | 0.89 |
Sundry Debtors | 9.84 | 21.81 | 23.92 | 17.79 | 16.45 |
Cash and Bank Balance | 2.11 | 2.27 | 2.75 | 1.70 | 0.99 |
Loans and Advances | 8.18 | 2.64 | 3.08 | 7.75 | 7.72 |
Total Current Assets | 26.82 | 32.85 | 34.90 | 29.68 | 26.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.98 | 12.97 | 15.02 | 9.10 | 5.51 |
Provisions | 0.45 | 0.16 | 0.02 | 0.02 | 0.08 |
Total CL & Provisions | 9.43 | 13.13 | 15.03 | 9.11 | 5.59 |
Net Current Assets | 17.39 | 19.72 | 19.86 | 20.57 | 20.46 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.05 | 0.06 | 0.07 | 0.05 | 0.02 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.05 | 0.06 | 0.07 | 0.05 | 0.02 |
Other Assets | 0.97 | 0.19 | 0.36 | 0.17 | 0.00 |
Total Assets | 24.83 | 24.25 | 22.70 | 21.93 | 21.40 |
Contingent Liabilities | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |