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Astral Poly Technik

BSE: 532830|NSE: ASTRAL|ISIN: INE006I01046|SECTOR: Plastics
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Oct 24, 10:04
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Oct 24, 10:04
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Balance Sheet of Astral Poly Technik

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.98 11.98 11.98 11.98 11.84
Equity Share Capital 11.98 11.98 11.98 11.98 11.84
Reserves 1,140.78 935.61 823.04 725.79 600.00
Networth 1,152.76 947.59 835.02 737.77 611.84
Secured Loans 146.28 73.35 123.51 119.75 111.76
Total Debt 146.28 73.35 123.51 119.75 111.76
Total Liabilities 1,299.04 1,020.94 958.53 857.52 723.60
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 866.67 569.54 484.66 514.79 404.93
Less: Revaluation Reserves 1.21 1.21 1.21 1.21 1.21
Less: Accum. Depreciation 180.75 120.89 75.53 153.64 120.32
Net Block 684.71 447.44 407.92 359.94 283.40
Capital Work in Progress 77.56 64.67 17.25 0.00 21.42
Investments 339.89 337.59 335.91 345.78 271.48
Inventories 299.56 265.13 196.43 211.77 204.61
Sundry Debtors 223.35 221.18 266.51 180.73 188.82
Cash and Bank Balance 61.93 38.23 14.86 45.61 7.09
Total Current Assets 584.84 524.54 477.80 438.11 400.52
Loans and Advances 96.78 55.82 76.49 75.47 73.67
Total CA, Loans & Advances 681.62 580.36 554.29 513.58 474.19
Current Liabilities 481.45 407.77 356.26 368.83 319.64
Provisions 3.29 1.37 0.60 1.04 7.27
Total CL & Provisions 484.74 409.14 356.86 369.87 326.91
Net Current Assets 196.88 171.22 197.43 143.71 147.28
Total Assets 1,299.04 1,020.92 958.51 849.43 723.58
Contingent Liabilities 223.40 94.07 103.66 62.59 58.56
Book Value (Rs) 96.22 79.12 69.72 61.61 51.69
Source : Dion Global Solutions Limited

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