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Kkalpana Plastick Limited
Kkalpana Plastick Limited, founded in 1989, carries 37 years of experience in its sector. Its official identification numbers are CIN L25200WB1989PLC047702 and registration 47702. The firm is categorized as company limited by shares. Kkalpana Plastick Limited’s authorized capital amounts to ₹8.00 crore. It has a paid-up capital totaling ₹5.53 crore.
Its core business comprises manufacture of plastic products. It operates under Kolkata’s corporate registry. Kkalpana Plastick Limited is incorporated at 12, Dr. U.n.brahmachari Street Maruti Building. 5th Floor. Flat No. 5f, Kolkata, Kolkata, West Bengal, India, 700017. The entity is active and conducting operations. Kkalpana Plastick Limited can be contacted at kolkata@kkalpanaplastick.co.in. The senior leadership includes Navdeep Bhansali (CFO).
Company Overview
- CIN
- Date of Incorporation
- 11/10/1989
- Company Status
- Active
- RoC
- Kolkata
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹8,00,00,000.00
- Paid up Capital
- ₹5,52,85,350.00
- Activity
- Manufacture of plastic products
- kolkata@kkalpanaplastick.co.in
- PAN
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8465K01015 | KKALPANA PLASTICK LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | KKALPANA PLAST/SH VTG | ESVUFN |
| INE465K01016 | KKALPANA PLASTICK LIMITED EQ | - | 12/10/2026 | KKALPANA PLAST/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹0.08L | ₹0.08L | ₹0.08L | ₹0.16L | ₹0.00L |
| Gross PPE | ₹1.52L | ₹1.52L | ₹1.52L | ₹1.52L | ₹0.00L |
| Inventory | ₹0.00L | ₹0.00L | ₹0.00L | ₹1.29L | ₹0.00L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock | ₹552.85L | ₹552.85L | ₹552.85L | ₹552.85L | ₹0.00L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Share Issued | ₹55.29L | ₹55.29L | ₹55.29L | ₹55.29L | ₹0.00L |
| Total Assets | ₹641.82L | ₹636.35L | ₹625.97L | ₹630.37L | ₹0.00L |
| Capital Stock | ₹552.85L | ₹552.85L | ₹552.85L | ₹552.85L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹641.21L | ₹635.74L | ₹625.34L | ₹629.64L | ₹0.00L |
| Prepaid Assets | ₹16.32L | ₹16.68L | ₹26.32L | ₹25.39L | ₹0.00L |
| Working Capital | ₹634.50L | ₹628.50L | ₹619.76L | ₹623.35L | ₹0.00L |
| Invested Capital | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Other Properties | ₹0.08L | ₹0.08L | ₹0.08L | ₹0.16L | ₹0.00L |
| Retained Earnings | ₹62.26L | ₹56.27L | ₹47.53L | ₹51.22L | ₹0.00L |
| Common Stock Equity | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Net Tangible Assets | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Tangible Book Value | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Current Liabilities | ₹6.71L | ₹7.23L | ₹5.59L | ₹6.30L | ₹0.00L |
| Stockholders Equity | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Other Equity Interest | ₹82.26L | ₹76.27L | ₹67.53L | ₹71.22L | ₹0.00L |
| Total Capitalization | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Ordinary Shares Number | ₹55.29L | ₹55.29L | ₹55.29L | ₹55.29L | ₹0.00L |
| Other Non Current Assets | -₹0.00L | -₹0.00L | ₹0.04L | -₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹0.61L | ₹0.62L | ₹0.63L | ₹0.73L | ₹0.00L |
| Cash And Cash Equivalents | ₹4.50L | ₹3.12L | ₹6.73L | ₹6.04L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹1.45L | -₹1.45L | -₹1.45L | -₹1.36L | ₹0.00L |
| Other Short Term Investments | ₹0.30L | ₹0.63L | ₹1.97L | ₹0.62L | ₹0.00L |
| Other Non Current Liabilities | -₹0.62L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹1.52L | ₹1.52L | ₹1.52L | ₹1.52L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹635.12L | ₹629.13L | ₹620.39L | ₹624.08L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹6.71L | ₹7.23L | ₹5.59L | ₹6.30L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹4.50L | ₹3.12L | ₹6.73L | ₹6.04L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | -₹47.06L | -₹54.01L | -₹43.18L | -₹101.85L |
| Changes In Cash | ₹1.38L | -₹3.62L | ₹0.70L | -₹2.14L |
| End Cash Position | ₹4.50L | ₹3.12L | ₹6.73L | ₹6.04L |
| Financing Cash Flow | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹48.44L | ₹50.39L | ₹43.87L | ₹99.72L |
| Operating Cash Flow | -₹47.06L | -₹54.01L | -₹43.18L | -₹101.85L |
| Beginning Cash Position | ₹3.12L | ₹6.73L | ₹6.04L | ₹8.17L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | -₹41.05L | -₹41.45L | -₹47.11L | -₹41.93L |
| EBITDA | -₹41.05L | -₹41.45L | -₹47.03L | -₹41.69L |
| Basic EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| Net Income | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| Diluted EPS | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| Gross Profit | ₹0.00L | ₹0.00L | -₹1.29L | ₹0.00L |
| Pretax Income | ₹7.39L | ₹8.94L | -₹3.24L | -₹47.86L |
| Tax Provision | ₹1.40L | ₹0.20L | ₹0.45L | -₹0.00L |
| Total Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹0.00L | ₹0.00L | ₹1.29L | ₹0.00L |
| Total Expenses | ₹41.05L | ₹41.45L | ₹47.11L | ₹41.93L |
| Interest Income | ₹48.44L | ₹50.39L | ₹43.11L | ₹46.66L |
| Interest Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Income | -₹41.05L | -₹41.45L | -₹47.11L | -₹41.93L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹41.05L | -₹41.45L | -₹47.79L | ₹11.13L |
| Normalized Income | ₹5.99L | ₹8.74L | -₹4.22L | ₹4.96L |
| Operating Expense | ₹41.05L | ₹41.45L | ₹45.82L | ₹41.93L |
| Operating Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Interest Income | ₹48.44L | ₹50.39L | ₹43.11L | ₹46.66L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.76L | -₹52.82L |
| Basic Average Shares | ₹55.29L | ₹55.29L | ₹55.29L | ₹55.29L |
| Diluted Average Shares | ₹55.29L | ₹55.29L | ₹55.29L | ₹55.29L |
| Other Operating Expenses | ₹10.66L | ₹9.64L | ₹15.18L | ₹8.78L |
| Reconciled Depreciation | ₹0.00L | ₹0.00L | ₹0.08L | ₹0.24L |
| Reconciled Cost Of Revenue | ₹0.00L | ₹0.00L | ₹1.29L | ₹0.00L |
| Rent Expense Supplemental | ₹1.20L | ₹1.20L | ₹1.20L | ₹1.20L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.23L | -₹0.00L |
| Interest Income Non Operating | ₹48.44L | ₹50.39L | ₹43.11L | ₹46.66L |
| Interest Expense Non Operating | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| Net Income Continuous Operations | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| Diluted NIAvailto Com Stockholders | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| General And Administrative Expense | ₹3.58L | ₹3.33L | ₹3.26L | ₹7.64L |
| Selling General And Administration | ₹3.58L | ₹3.33L | ₹3.26L | ₹7.64L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.76L | -₹52.82L |
| Net Non Operating Interest Income Expense | ₹48.44L | ₹50.39L | ₹43.11L | ₹46.66L |
| Net Income Including Noncontrolling Interests | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| Net Income From Continuing And Discontinued Operation | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
| Net Income From Continuing Operation Net Minority Interest | ₹5.99L | ₹8.74L | -₹3.69L | -₹47.85L |
Company Performance ()
₹0₹0₹0₹0₹0
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 11/09/2013 | Ananya Dey | 01297763 | Director | View other directorships |
| 10/02/2021 | Rashi Nagori Mehta | 09057989 | Director | View other directorships |
| 01/11/2021 | Sajjan Kumar Sharma | 02162166 | Whole-time director | View other directorships |
| 15/04/2022 | Shampa Paul | 07490402 | Director | View other directorships |
| 15/04/2022 | Navdeep Bhansali | *****0104L | Company Secretary |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 5
- Sajjan Kumar SharmaWhole-time director
- Shampa PaulDirector
- Rashi Nagori MehtaDirector
- Ananya DeyDirector
- Navdeep BhansaliCompany Secretary
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 20/11/2024 | Form MGT-7-20112024 | - |
| 22/10/2024 | Form AOC-4(XBRL)-22102024 | - |
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Address
12, Dr. U.n.brahmachari Street Maruti Building. 5th Floor. Flat No. 5f, Kolkata, Kolkata, West Bengal, India, 700017
Frequently Asked Questions
What is the incorporation date of Kkalpana Plastick Limited?
The incorporation date of Kkalpana Plastick Limited is 11/10/1989.
What is the authorized share capital and paid-up capital of Kkalpana Plastick Limited?
The authorized share capital of Kkalpana Plastick Limited is ₹8,00,00,000.00. The paid-up capital is ₹5,52,85,350.00.
Who are the current board members & directors of Kkalpana Plastick Limited?
The current board member of Kkalpana Plastick Limited are:
- Rashi Nagori Mehta
- Shampa Paul
- Ananya Dey
- Sajjan Kumar Sharma
What is the registered address of Kkalpana Plastick Limited?
The registered address of Kkalpana Plastick Limited is 12, Dr. U.n.brahmachari Street Maruti Building. 5th Floor. Flat No. 5f, Kolkata, Kolkata, West Bengal, India, 700017.
What is the Corporate Identification Number of Kkalpana Plastick Limited?
The Corporate Identification Number of Kkalpana Plastick Limited is L25200WB1989PLC047702.