All Time Plastics Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25

Sources of funds

Owner's fund

Equity share capital

10.50

Share application money

-

Preference share capital

-

Reserves & surplus

238.28

Loan funds

Secured loans

218.51

Unsecured loans

-

Total

467.29

Uses of funds

Fixed assets

Gross block

419.86

Less : revaluation reserve

-

Less : accumulated depreciation

81.81

Net block

338.05

Capital work-in-progress

21.93

Investments

0.01

Net current assets

Current assets, loans & advances

202.34

Less : current liabilities & provisions

95.03

Total net current assets

107.31

Miscellaneous expenses not written

-

Total

467.29

Notes:

Book value of unquoted investments

0.01

Market value of quoted investments

-

Contingent liabilities

34.97

Number of equity sharesoutstanding (Lacs)

525.00