Tradebulls

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Balance Sheet

NATIONAL PLASTIC INDUSTRIES LTD.

NSE : NABSE : 526616ISIN CODE : INE233D01013Industry : Plastic ProductsHouse : Private
BSE46.551 (+2.2 %)
PREV CLOSE (Rs.) 45.55
OPEN PRICE (Rs.) 46.70
BID PRICE (QTY) 46.55 (96)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1395
TODAY'S LOW / HIGH (Rs.)44.70 46.80
52 WK LOW / HIGH (Rs.) 36.874.45
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
91.30  
91.30  
91.30  
91.30  
91.30  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
91.30  
91.30  
91.30  
91.30  
91.30  
    Equity Paid Up
91.30  
91.30  
91.30  
91.30  
91.30  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
166.79  
133.71  
147.61  
138.83  
143.36  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
115.88  
117.38  
123.74  
123.74  
123.74  
    Profit & Loss Account Balance
47.60  
15.07  
23.87  
15.09  
19.62  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
3.31  
1.26  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
166.79  
133.71  
147.61  
138.83  
143.36  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
258.08  
225.01  
238.91  
230.12  
234.66  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
24.79  
27.71  
6.93  
17.89  
37.10  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
14.17  
24.49  
2.60  
15.91  
37.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
10.62  
3.22  
4.32  
1.98  
0.00  
Unsecured Loans
104.35  
111.99  
95.37  
82.54  
106.99  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
104.35  
111.99  
94.37  
82.54  
106.99  
    Other Unsecured Loan
0.00  
0.00  
1.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
27.57  
18.99  
-10.61  
-34.54  
-37.77  
    Deferred Tax Assets
2.12  
0.00  
37.89  
54.47  
58.17  
    Deferred Tax Liability
29.69  
18.99  
27.27  
19.93  
20.39  
Other Long Term Liabilities
31.28  
26.78  
11.90  
16.79  
14.78  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.20  
3.37  
2.63  
2.51  
1.90  
Total Non-Current Liabilities
191.18  
188.84  
106.22  
85.19  
123.00  
Current Liabilities
  
  
  
  
  
Trade Payables
106.09  
117.61  
132.95  
89.47  
128.94  
    Sundry Creditors
106.09  
117.61  
132.95  
89.47  
128.94  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
28.32  
48.66  
30.18  
39.61  
47.58  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.82  
20.78  
2.99  
4.53  
3.02  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
72.14  
41.45  
61.27  
36.87  
54.88  
Short Term Borrowings
269.80  
238.07  
231.83  
238.55  
170.31  
    Secured ST Loans repayable on Demands
269.80  
238.07  
231.83  
238.55  
170.31  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
17.93  
23.05  
21.22  
22.26  
13.35  
    Proposed Equity Dividend
0.00  
9.13  
9.13  
9.13  
0.00  
    Provision for Corporate Dividend Tax
0.00  
1.86  
1.86  
1.86  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
17.93  
12.07  
10.23  
11.27  
13.35  
Total Current Liabilities
422.15  
427.39  
416.18  
389.89  
360.18  
Total Liabilities
871.42  
841.24  
761.31  
705.21  
717.85  
ASSETS
  
  
  
  
  
Gross Block
676.03  
643.57  
592.51  
558.75  
545.10  
Less: Accumulated Depreciation
352.97  
328.54  
330.62  
324.39  
297.69  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
323.06  
315.02  
261.90  
234.35  
247.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.03  
1.51  
1.06  
0.49  
0.06  
Non Current Investments
10.12  
10.97  
0.06  
0.06  
0.06  
Long Term Investment
10.12  
10.97  
0.06  
0.06  
0.06  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
10.12  
10.97  
0.06  
0.06  
0.06  
Long Term Loans & Advances
46.57  
46.77  
34.91  
31.42  
20.80  
Other Non Current Assets
2.50  
1.73  
0.00  
0.00  
0.00  
Total Non-Current Assets
385.29  
376.01  
297.93  
266.33  
268.33  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
10.12  
10.97  
0.06  
0.06  
0.06  
Inventories
227.88  
221.08  
217.65  
223.89  
211.04  
    Raw Materials
57.27  
49.57  
48.08  
33.64  
18.36  
    Work-in Progress
61.65  
45.87  
64.66  
69.93  
44.85  
    Finished Goods
104.16  
107.42  
91.20  
108.04  
131.19  
    Packing Materials
1.83  
5.04  
5.53  
5.36  
5.81  
    Stores  and Spare
0.32  
1.80  
1.25  
1.22  
1.40  
    Other Inventory
2.66  
11.39  
6.93  
5.70  
9.42  
Sundry Debtors
209.07  
192.51  
187.88  
160.35  
170.06  
    Debtors more than Six months
14.27  
1.65  
23.38  
32.83  
34.82  
    Debtors Others
194.80  
190.86  
183.53  
127.52  
135.24  
Cash and Bank
6.96  
10.13  
7.35  
7.79  
17.26  
    Cash in hand
0.79  
0.99  
1.77  
1.41  
4.55  
    Balances at Bank
6.17  
9.14  
5.58  
6.38  
12.72  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.34  
13.55  
35.55  
30.58  
33.25  
    Interest accrued on Investments
0.00  
0.00  
0.02  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
3.09  
4.70  
4.93  
2.16  
2.85  
    Other current_assets
11.25  
8.85  
30.60  
28.42  
30.40  
Short Term Loans and Advances
27.88  
27.96  
14.95  
16.28  
17.90  
    Advances recoverable in cash or in kind
14.96  
5.16  
10.23  
12.32  
5.90  
    Advance income tax and TDS
11.28  
3.49  
3.69  
2.24  
4.63  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.63  
19.30  
1.02  
1.72  
7.37  
Total Current Assets
486.13  
465.23  
463.38  
438.88  
449.51  
Net Current Assets (Including Current Investments)
63.98  
37.84  
47.20  
48.99  
89.33  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
871.42  
841.24  
761.31  
705.21  
717.85  
Contingent Liabilities
0.00  
0.00  
3.93  
3.83  
3.83  
Total Debt
413.23  
391.38  
349.88  
358.83  
337.51  
Book Value
28.27  
24.65  
26.17  
25.21  
25.70  
Adjusted Book Value
28.27  
24.65  
26.17  
25.21  
25.70  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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