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| Kanpur Plastipack Limited |
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Financials-Kanpur Plastipack Limited| Sector: Packaging | | BSE:507779 | NSE:KANPRPLA | Bloomberg:KNP@IN | Reuters:KPLA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE694E01014 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
1429.93 |
774.10 |
84.72 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
32.52 |
5.07 |
541.42 |
| Total Income |
1462.45 |
779.17 |
87.69 |
| Total Expenses |
-1338.72 |
-714.61 |
87.34 |
| OPBDIT |
2801.17 |
1493.78 |
87.52 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-24.48 |
-714.61 |
-96.57 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-36.60 |
-26.13 |
40.07 |
| After Tax Profit |
87.13 |
38.43 |
126.72 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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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 |
Rs mn |
%OI |
| Net Sales |
499.89 |
95.71 |
489.60 |
98.86 |
357.77 |
97.59 |
| Operating Income (OI) |
522.28 |
100.00 |
495.25 |
100.00 |
366.59 |
100.00 |
| OPBDIT |
25.59 |
4.90 |
30.48 |
6.15 |
23.09 |
6.30 |
| OPBDT |
14.10 |
2.70 |
20.18 |
4.07 |
14.99 |
4.09 |
| OPBT |
6.59 |
1.26 |
13.11 |
2.65 |
8.95 |
2.44 |
| Non-Operating Income |
-0.20 |
-0.04 |
-0.10 |
-0.02 |
0.12 |
0.03 |
| Extraordinary/Prior Period |
0.67 |
0.13 |
-2.14 |
-0.43 |
-1.77 |
-0.48 |
| Tax |
3.04 |
0.58 |
3.08 |
0.62 |
1.18 |
0.32 |
| Profit after tax(PAT) |
4.02 |
0.77 |
7.79 |
1.57 |
6.12 |
1.67 |
| Cash Profit |
11.53 |
2.21 |
14.86 |
3.00 |
12.16 |
3.32 |
| Dividend-Equity |
2.12 |
0.41 |
2.12 |
0.43 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
150.04 |
56.83 |
158.22 |
62.26 |
137.95 |
72.22 |
| Net Block |
69.60 |
26.36 |
69.05 |
27.17 |
55.72 |
29.17 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.12 |
0.04 |
0.12 |
0.05 |
0.12 |
0.06 |
| Inventory |
76.70 |
29.05 |
63.83 |
25.11 |
53.99 |
28.27 |
| Receivables |
77.36 |
29.30 |
96.36 |
37.92 |
59.97 |
31.40 |
| Other Current Assets |
40.22 |
15.24 |
24.78 |
9.75 |
21.21 |
11.11 |
| Balance Sheet Total(BT) |
264.01 |
100.00 |
254.14 |
100.00 |
191.00 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
35.38 |
13.40 |
35.38 |
13.92 |
35.38 |
18.52 |
| Reserves |
51.11 |
19.36 |
49.49 |
19.47 |
44.12 |
23.10 |
| Total Debt |
100.15 |
37.94 |
111.40 |
43.84 |
64.68 |
33.86 |
| Creditors and Acceptances |
41.44 |
15.69 |
24.94 |
9.81 |
23.82 |
12.47 |
| Other current liab/prov. |
35.94 |
13.61 |
32.94 |
12.96 |
23.01 |
12.05 |
| Balance Sheet Total(BT) |
264.01 |
100.00 |
254.14 |
100.00 |
191.00 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
9.69 |
11.93 |
11.84 |
| PBIT/Cap. Employed (%) |
9.94 |
10.79 |
10.69 |
| PAT/Networth (%) |
4.65 |
9.18 |
7.70 |
| Tax/PBT (%) |
43.03 |
28.34 |
16.16 |
| Total Debt/Networth (x) |
1.16 |
1.31 |
0.81 |
| Long Term Debt/Networth (x) |
0.11 |
0.14 |
0.00 |
| PBDIT/Finance Charges (x) |
2.27 |
2.74 |
2.64 |
| Current Ratio (x) |
2.51 |
3.20 |
2.89 |
| RM Inventory (days consumption) |
44.03 |
35.90 |
48.56 |
| FG inventory (days cost of sales) |
21.95 |
21.65 |
20.96 |
| Receivables (days gross sales) |
53.48 |
66.81 |
55.56 |
| Creditors (days cost of sales) |
30.45 |
19.58 |
25.31 |
| Op. curr. assets (days OI) |
134.00 |
136.00 |
135.00 |
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Financials