Ashish Polyplast Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.40

3.40

3.40

3.40

3.40

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.23

2.06

1.76

1.44

1.27

Loan funds

Secured loans

1.48

1.01

0.39

0.65

0.92

Unsecured loans

-

-

-

-

-

Total

7.10

6.47

5.54

5.48

5.59

Uses of funds

Fixed assets

Gross block

3.82

2.15

2.67

2.66

2.59

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.20

-

0.93

0.71

0.57

Net block

2.62

2.15

1.74

1.95

2.02

Capital work-in-progress

-

-

-

-

-

Investments

1.38

1.26

0.94

0.59

0.41

Net current assets

Current assets, loans & advances

3.98

4.10

3.86

4.15

4.42

Less : current liabilities & provisions

0.88

1.03

1.00

1.21

1.26

Total net current assets

3.11

3.06

2.86

2.94

3.16

Miscellaneous expenses not written

-

-

-

-

-

Total

7.10

6.47

5.54

5.48

5.59

Notes:

Book value of unquoted investments

1.38

-

0.94

0.59

0.41

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.02

-

-

0.09

0.09

Number of equity sharesoutstanding (Lacs)

33.98

33.98

33.98

33.98

33.98