Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -79.05% vs 46.53% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -7.63% vs 21.86% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 50.00% vs 9.52% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -6.67% vs -2.74% in Mar 2023
Compare Balance Sheet Results of Ashish Polyplast
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.40
22.69
-19.29
-85.02%
Share Warrants & Outstandings
Total Reserve
3.08
1,745.50
-1,742.42
-99.82%
Shareholder's Funds
6.48
1,768.20
-1,761.72
-99.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.23
159.74
-159.51
-99.86%
Secured Loans
0.23
159.74
-159.51
-99.86%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.19
96.39
-96.20
-99.80%
Other Long Term Liabilities
0.00
17.99
-17.99
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.05
0.00
0.05
0.00%
Total Non-Current Liabilities
0.47
274.12
-273.65
-99.83%
Current Liabilities
Trade Payables
0.90
294.88
-293.98
-99.69%
Other Current Liabilities
0.28
88.99
-88.71
-99.69%
Short Term Borrowings
0.08
540.35
-540.27
-99.99%
Short Term Provisions
0.01
7.71
-7.70
-99.87%
Total Current Liabilities
1.26
931.93
-930.67
-99.86%
Total Liabilities
8.22
2,974.24
-2,966.02
-99.72%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.88
2,055.36
-2,051.48
-99.81%
Less: Accumulated Depreciation
1.46
1,046.25
-1,044.79
-99.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.42
1,009.11
-1,006.69
-99.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
38.80
-38.80
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
2.07
166.30
-164.23
-98.76%
Long Term Loans & Advances
0.01
6.96
-6.95
-99.86%
Other Non Current Assets
0.07
93.58
-93.51
-99.93%
Total Non-Current Assets
4.57
1,332.20
-1,327.63
-99.66%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.57
557.79
-556.22
-99.72%
Sundry Debtors
1.26
704.17
-702.91
-99.82%
Cash and Bank
0.76
35.50
-34.74
-97.86%
Other Current Assets
0.02
3.95
-3.93
-99.49%
Short Term Loans and Advances
0.04
340.64
-340.60
-99.99%
Total Current Assets
3.64
1,642.05
-1,638.41
-99.78%
Net Current Assets (Including Current Investments)
2.38
710.12
-707.74
-99.66%
Total Current Assets Excluding Current Investments
3.64
1,642.05
-1,638.41
-99.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.22
2,974.24
-2,966.02
-99.72%
Contingent Liabilities
0.05
148.35
-148.30
-99.97%
Total Debt
0.31
700.09
-699.78
-99.96%
Book Value per share (adjusted)
19.08
0.00
19.08
0.00%
Annual - Borrowings
Borrowings 0.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.05% vs 46.53% in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.63% vs 21.86% in Mar 2023
Annual - Investments
Investments 2.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.00% vs 9.52% in Mar 2023
Annual - Current Assets
Current Assets 3.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.67% vs -2.74% in Mar 2023
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