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| HCP Plastene Bulkpack Limited |
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Financials-HCP Plastene Bulkpack Limited| Sector: Packaging | | BSE:526717 | NSE:NA | Bloomberg:GPPL@IN | Reuters:GOPP.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE136C01044 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
7.62 |
3.80 |
100.53 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.45 |
0.05 |
800.00 |
| Total Income |
8.07 |
3.85 |
109.61 |
| Total Expenses |
-50.59 |
-31.77 |
59.24 |
| OPBDIT |
58.66 |
35.62 |
64.68 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-12.71 |
-31.77 |
-59.99 |
| Exceptional & Extraordinary Items |
536.89 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
494.37 |
-27.92 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1304.86 |
99.91 |
1186.19 |
99.92 |
| Operating Income (OI) |
1306.01 |
100.00 |
1187.18 |
100.00 |
| OPBDIT |
78.61 |
6.02 |
39.84 |
3.36 |
| OPBDT |
43.91 |
3.36 |
-1.74 |
-0.15 |
| OPBT |
10.22 |
0.78 |
-38.50 |
-3.24 |
| Non-Operating Income |
0.15 |
0.01 |
-0.40 |
-0.03 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
10.36 |
0.79 |
-38.90 |
-3.28 |
| Cash Profit |
44.06 |
3.37 |
-2.13 |
-0.18 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
486.70 |
84.38 |
454.38 |
80.95 |
| Net Block |
218.49 |
37.88 |
217.88 |
38.82 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.38 |
0.07 |
0.34 |
0.06 |
| Inventory |
99.05 |
17.17 |
82.69 |
14.73 |
| Receivables |
217.25 |
37.66 |
226.11 |
40.28 |
| Other Current Assets |
41.65 |
7.22 |
34.28 |
6.11 |
| Balance Sheet Total(BT) |
576.81 |
100.00 |
561.31 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
95.32 |
16.53 |
65.32 |
11.64 |
| Reserves |
20.56 |
3.56 |
10.19 |
1.82 |
| Total Debt |
393.31 |
68.19 |
414.02 |
73.76 |
| Creditors and Acceptances |
51.96 |
9.01 |
46.89 |
8.35 |
| Other current liab/prov. |
15.67 |
2.72 |
24.89 |
4.43 |
| Balance Sheet Total(BT) |
576.82 |
100.00 |
561.31 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
8.83 |
0.63 |
| PBIT/Cap. Employed (%) |
8.85 |
0.55 |
| PAT/Networth (%) |
8.94 |
-51.51 |
| Tax/PBT (%) |
0.00 |
0.00 |
| Total Debt/Networth (x) |
3.39 |
5.48 |
| Long Term Debt/Networth (x) |
1.95 |
3.86 |
| PBDIT/Finance Charges (x) |
2.27 |
0.95 |
| Current Ratio (x) |
5.29 |
4.78 |
| RM Inventory (days consumption) |
27.98 |
24.42 |
| FG inventory (days cost of sales) |
1.75 |
1.84 |
| Receivables (days gross sales) |
60.34 |
68.98 |
| Creditors (days cost of sales) |
15.45 |
14.92 |
| Op. curr. assets (days OI) |
100.00 |
105.00 |
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Financials