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Balance Sheet	Markets > Corporate Information > Balance Sheet


OK Play India Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526415	INE870B01024	4.7488543	Not Listed	0	280.18	0	0	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.79	29.03	19.20	19.20	19.20	19.20
Reserves Total	130.46	92.19	20.37	24.83	33.01	39.93
Equity Share Warrants	1.69	12.81	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	167.94	134.03	39.57	44.03	52.21	59.13
Secured Loans	111.52	85.68	99.69	79.51	51.70	45.03
Unsecured Loans	9.56	18.49	33.08	49.09	67.34	75.95
Total Debt	121.08	104.17	132.77	128.60	119.04	120.98
Other Liabilities	3.53	5.47	6.57	1.19	1.11	1.12
Total Liabilities	292.55	243.67	178.91	173.82	172.36	181.23
APPLICATION OF FUNDS :
Gross Block	183.88	160.67	162.12	154.24	184.62	171.81
Less : Accumulated Depreciation	58.61	67.16	91.02	83.73	80.55	71.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	125.27	93.51	71.10	70.51	104.07	100.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	48.21	48.21	48.20	48.21	8.07	8.07
Current Assets, Loans & Advances
Inventories	47.94	53.83	53.91	47.77	56.53	50.25
Sundry Debtors	23.48	16.07	31.50	27.04	8.66	10.15
Cash and Bank Balance	1.05	2.09	1.07	1.67	2.17	1.75
Loans and Advances	75.82	44.12	11.40	15.21	39.65	41.19
Total Current Assets	148.29	116.10	97.88	91.69	107.02	103.34
Less : Current Liabilities and Provisions
Current Liabilities	28.94	18.09	43.36	45.43	52.65	32.42
Provisions	0.00	0.00	0.01	0.21	0.21	1.61
Total Current Liabilities & Provisions	28.94	18.09	43.37	45.64	52.86	34.03
Net Current Assets	119.35	98.01	54.51	46.05	54.16	69.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.65	13.14	14.35	18.74	17.11	13.66
Deferred Tax Liability	11.62	10.58	10.12	10.54	12.01	10.78
Net Deferred Tax	-1.97	2.56	4.23	8.20	5.10	2.88
Other Assets	1.69	1.36	0.86	0.85	0.95	0.84
Total Assets	292.55	243.66	178.90	173.82	172.35	181.23
Contingent Liabilities	39.78	28.84	26.02	25.81	22.80	25.60

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