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Balance Sheet	Markets > Corporate Information > Balance Sheet


Atharva Poly-Plast 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)
544812	INE226801012	27.6427315	Not Listed	0	210.96	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.35	6.50	6.50	6.50
Reserves Total	7.23	6.61	1.22	-0.78
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	19.58	13.11	7.72	5.72
Secured Loans	2.00	0.00	7.58	9.61
Unsecured Loans	7.76	7.91	6.01	6.56
Total Debt	9.76	7.91	13.59	16.17
Other Liabilities	0.10	0.11	0.07	0.06
Total Liabilities	29.44	21.13	21.38	21.95
APPLICATION OF FUNDS :
Gross Block	37.83	34.13	33.87	33.30
Less : Accumulated Depreciation	20.28	18.64	17.02	15.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	17.55	15.49	16.85	18.15
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	7.67	6.04	5.24	4.57
Sundry Debtors	11.73	4.30	7.05	7.63
Cash and Bank Balance	2.71	3.03	0.86	1.10
Loans and Advances	2.66	1.68	0.47	0.78
Total Current Assets	24.77	15.04	13.63	14.08
Less : Current Liabilities and Provisions
Current Liabilities	12.15	7.82	9.92	10.05
Provisions	1.76	1.42	0.62	0.16
Total Current Liabilities & Provisions	13.90	9.24	10.54	10.21
Net Current Assets	10.86	5.80	3.09	3.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.03	0.01	0.01
Deferred Tax Liability	0.48	0.54	0.74	0.77
Net Deferred Tax	-0.44	-0.51	-0.73	-0.76
Other Assets	1.46	0.34	2.18	0.69
Total Assets	29.43	21.12	21.39	21.94
Contingent Liabilities	0.00	0.00	1.67	1.67

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