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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

3.32

3.08

2.23

2.06

1.76

Loan funds

Secured loans

0.23

0.31

1.48

1.01

0.39

Unsecured loans

-

-

-

-

-

Total

6.95

6.79

7.10

6.47

5.54

Uses of funds

Fixed assets

Gross block

3.98

3.88

3.82

2.15

2.67

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.75

1.46

1.20

-

0.93

Net block

2.23

2.42

2.62

2.15

1.74

Capital work-in-progress

-

-

-

-

-

Investments

3.07

2.07

1.38

1.26

0.94

Net current assets

Current assets, loans & advances

2.77

3.72

3.98

4.10

3.86

Less : current liabilities & provisions

1.12

1.43

0.88

1.03

1.00

Total net current assets

1.64

2.30

3.11

3.06

2.86

Miscellaneous expenses not written

-

-

-

-

-

Total

6.95

6.79

7.10

6.47

5.54

Notes:

Book value of unquoted investments

3.07

2.07

1.38

-

0.94

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.05

0.02

-

-

Number of equity sharesoutstanding (Lacs)

33.98

33.98

33.98

33.98

33.98