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Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

All Time Plastics Ltd.

GO
Market Cap. ( ₹ in Cr. ) 1594.20 P/BV 2.64 Book Value ( ₹ ) 92.15
52 Week High/Low ( ₹ ) 335/186 FV/ML 2/1 P/E(X) 45.02
Book Closure EPS ( ₹ ) 5.41 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 26Mar 25
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)PRAR
FaceValue2.002.00
No. of Equity Shares (in Lacs)655.08525.00
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital13.1010.50
Total Share Capital13.1010.50
   
Reserves and Surplus600.24238.28
Total Reserves and Surplus600.24238.28
Total Shareholders Funds613.34248.78
Minority Interest0.340.00
   
NON-CURRENT LIABILITIES  
Long Term Borrowings55.86101.76
Deferred Tax Liabilities [Net]25.3722.14
Other Long Term Liabilities4.373.34
Total Non-Current Liabilities85.60127.24
   
CURRENT LIABILITIES  
Short Term Borrowings24.45116.76
Trade Payables30.5937.51
Other Current Liabilities23.8527.26
Short Term Provisions5.714.78
Total Current Liabilities84.60186.30
   
Total Capital And Liabilities783.88562.32
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets402.76336.69
Intangible Assets1.131.36
Capital Work-In-Progress41.5621.93
Fixed Assets445.45359.98
Other Non-Current Assets31.1511.05
Total Non-Current Assets476.60371.03
   
   
CURRENT ASSETS  
Current Investments19.820.00
Inventories68.5873.33
Trade Receivables74.9086.57
Cash And Cash Equivalents106.329.27
Short Term Loans And Advances15.100.10
OtherCurrentAssets22.5622.03
Total Current Assets307.29191.29
   
Total Assets783.88562.32
   
OTHER INFORMATION  
   
CONTINGENT LIABILITIES, COMMITMENTS  
Contingent Liabilities0.0034.97
   
BONUS DETAILS  
Bonus Equity Share Capital0.009.45
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)655.08
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital13.10
Total Share Capital13.10
Reserves and Surplus600.24
Total Reserves and Surplus600.24
Total Shareholders Funds613.34
Minority Interest0.34
NON-CURRENT LIABILITIES 
Long Term Borrowings55.86
Deferred Tax Liabilities [Net]25.37
Other Long Term Liabilities4.37
Total Non-Current Liabilities85.60
CURRENT LIABILITIES 
Short Term Borrowings24.45
Trade Payables30.59
Other Current Liabilities23.85
Short Term Provisions5.71
Total Current Liabilities84.60
Total Capital And Liabilities783.88
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets402.76
Intangible Assets1.13
Capital Work-In-Progress41.56
Fixed Assets445.45
Other Non-Current Assets31.15
Total Non-Current Assets476.60
CURRENT ASSETS 
Current Investments19.82
Inventories68.58
Trade Receivables74.90
Cash And Cash Equivalents106.32
Short Term Loans And Advances15.10
OtherCurrentAssets22.56
Total Current Assets307.29
Total Assets783.88
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
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