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Balance Sheet of Captain Polyplast Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 12.04 | 11.51 | 10.58 | 10.08 | 10.08 |
| Share Application Money | 0.00 | 4.73 | 1.19 | 0.00 | 0.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 176.27 | 105.43 | 80.66 | 60.17 | 54.82 |
| Secured Loans | 89.15 | 66.49 | 102.07 | 80.64 | 83.63 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 23.43 | 48.09 | 43.27 | 42.50 | 38.73 |
| Depreciation | 0.00 | 33.69 | 28.06 | 28.80 | 23.67 |
| Net Block | 23.43 | 14.40 | 15.20 | 13.70 | 15.06 |
| Capital Work-in-progress | 0.00 | 3.11 | 0.03 | 0.00 | 0.30 |
| Investments | 0.45 | 5.23 | 1.98 | 1.98 | 2.00 |
| Current Assets, Loans & Advances | 320.66 | 252.88 | 246.77 | 211.19 | 192.70 |
| Total Net Current Assets | 253.57 | 190.50 | 177.27 | 135.21 | 131.16 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 5.23 | 1.98 | 1.98 | 0.18 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 |
| Contingent liabilities | 0.00 | 16.64 | 25.38 | 21.70 | 20.20 |
| Number of Equity shares outstanding (in Lacs) | 6.02 | 5.75 | 5.29 | 5.04 | 5.04 |
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