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Mar 16, 16:01Prev. Close
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Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Ashish Polyplast (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 | |
| Total Share Capital | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 | |
| Reserves and Surplus | 3.32 | 3.08 | 2.23 | 2.06 | 1.76 | |
| Total Reserves and Surplus | 3.32 | 3.08 | 2.23 | 2.06 | 1.76 | |
| Total Shareholders Funds | 6.72 | 6.48 | 5.63 | 5.46 | 5.15 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.15 | 0.23 | 0.31 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.22 | 0.19 | 0.17 | 0.17 | 0.15 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.05 | 0.05 | 0.04 | 0.06 | 0.08 | |
| Total Non-Current Liabilities | 0.42 | 0.47 | 0.52 | 0.23 | 0.23 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.08 | 0.08 | 1.17 | 1.01 | 0.39 | |
| Trade Payables | 0.50 | 0.90 | 0.50 | 0.44 | 0.53 | |
| Other Current Liabilities | 0.34 | 0.28 | 0.16 | 0.36 | 0.23 | |
| Short Term Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Total Current Liabilities | 0.93 | 1.26 | 1.83 | 1.82 | 1.16 | |
| Total Capital And Liabilities | 8.07 | 8.22 | 7.98 | 7.50 | 6.54 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.23 | 2.41 | 2.61 | 2.15 | 1.74 | |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.23 | 2.42 | 2.62 | 2.15 | 1.74 | |
| Non-Current Investments | 3.07 | 2.07 | 1.38 | 1.26 | 0.94 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.08 | 0.08 | 0.08 | 0.08 | 0.37 | |
| Total Non-Current Assets | 5.39 | 4.57 | 4.08 | 3.49 | 3.05 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.34 | 1.57 | 2.12 | 2.38 | 2.08 | |
| Trade Receivables | 1.04 | 1.26 | 1.40 | 1.52 | 1.35 | |
| Cash And Cash Equivalents | 0.23 | 0.76 | 0.36 | 0.10 | 0.05 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.07 | 0.06 | 0.02 | 0.01 | 0.02 | |
| Total Current Assets | 2.69 | 3.64 | 3.90 | 4.01 | 3.49 | |
| Total Assets | 8.07 | 8.22 | 7.98 | 7.50 | 6.54 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.05 | 0.02 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 3.07 | 2.07 | 1.38 | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | 0.94 |
27.01.2026
Ashish Polyplas Standalone December 2025 Net Sales at Rs 3.54 crore, down 20.68% Y-o-Y
18.11.2025
Ashish Polyplas Standalone September 2025 Net Sales at Rs 3.69 crore, up 5.6% Y-o-Y
26.08.2025
Ashish Polyplas Standalone June 2025 Net Sales at Rs 3.74 crore, down 14.9% Y-o-Y
27.11.2024
Ashish Polyplas Standalone September 2024 Net Sales at Rs 3.49 crore, down 13.05% Y-o-Y
27.01.2026
Ashish Polyplas Standalone December 2025 Net Sales at Rs 3.54 crore, down 20.68% Y-o-Y
18.11.2025
Ashish Polyplas Standalone September 2025 Net Sales at Rs 3.69 crore, up 5.6% Y-o-Y
26.08.2025
Ashish Polyplas Standalone June 2025 Net Sales at Rs 3.74 crore, down 14.9% Y-o-Y
27.11.2024
Ashish Polyplas Standalone September 2024 Net Sales at Rs 3.49 crore, down 13.05% Y-o-Y
26.04.2024
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