Balance Sheet

Deccan Polypacks Ltd Industry: (Packaging)

BSE Code: 531989

ISIN Demat: INE132E01015

Book Value(₹): 0.26

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 6.68

P/E(TTM): 7.38

EPS(TTM): 4.28

Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 2.12 2.12 2.12 2.12 2.12
Reserves -16.30 -16.26 -16.55 -17.07 -4.48
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 12.72 12.39 11.79 12.98 0.00
Total Shareholders Funds -1.46 -1.75 -2.64 -1.97 -2.36
Secured Loans 0.00 0.00 0.00 0.00 1.05
Unsecured Loans 0.39 0.72 1.27 2.75 2.07
Total Debt 0.39 0.72 1.27 2.75 3.12
Other Liabilities 0.07 0.08 0.08 0.08 0.08
Total Liabilities -1.00 -0.95 -1.29 0.86 0.84
APPLICATION OF FUNDS :          
Gross Block 0.49 0.49 0.49 0.49 0.84
Less: Accumulated Depreciation 0.47 0.47 0.46 0.43 0.75
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.02 0.02 0.03 0.06 0.09
Lease Adjustments 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 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.02 0.01 0.03 2.15 2.07
Loans and Advances 0.02 0.08 0.20 0.22 0.12
Total Current Assets 0.04 0.09 0.23 2.37 2.19
Less : Current Liabilities and Provisions          
Current Liabilities 1.06 1.10 1.60 1.60 1.56
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 1.06 1.10 1.60 1.60 1.56
Net Current Assets -1.02 -1.01 -1.37 0.76 0.62
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 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 0.04 0.04 0.04 0.12
Total Assets -1.00 -0.95 -1.30 0.85 0.83
Contingent Liabilities 0.00 0.00 0.00 0.04 0.07
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