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| Balance Sheet of Technopack Polymers (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 10.80 | 5.40 | 5.40 | |
| Total Share Capital | 10.80 | 5.40 | 5.40 | |
| Reserves and Surplus | 9.13 | 12.82 | 11.69 | |
| Total Reserves and Surplus | 9.13 | 12.82 | 11.69 | |
| Total Shareholders Funds | 19.93 | 18.22 | 17.09 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.91 | 4.95 | 0.61 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.91 | 4.95 | 0.61 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 2.01 | 2.44 | 1.70 | |
| Trade Payables | 0.36 | 0.06 | 0.14 | |
| Other Current Liabilities | 0.02 | 0.00 | 0.02 | |
| Short Term Provisions | 0.58 | 0.52 | 0.87 | |
| Total Current Liabilities | 2.97 | 3.02 | 2.72 | |
| Total Capital And Liabilities | 23.82 | 26.18 | 20.42 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 9.11 | 8.51 | 1.78 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 9.11 | 8.51 | 1.78 | |
| Non-Current Investments | 0.00 | 2.86 | 0.23 | |
| Deferred Tax Assets [Net] | 0.13 | 0.16 | 0.06 | |
| Long Term Loans And Advances | 2.01 | 2.00 | 2.00 | |
| Other Non-Current Assets | 0.00 | 0.08 | 0.08 | |
| Total Non-Current Assets | 11.26 | 13.61 | 4.15 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 10.67 | 10.80 | 8.06 | |
| Trade Receivables | 1.18 | 1.24 | 1.11 | |
| Cash And Cash Equivalents | 0.24 | 0.12 | 4.57 | |
| Short Term Loans And Advances | 0.00 | 0.01 | 1.98 | |
| OtherCurrentAssets | 0.47 | 0.42 | 0.55 | |
| Total Current Assets | 12.56 | 12.58 | 16.27 | |
| Total Assets | 23.82 | 26.18 | 20.42 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | -- | 2.27 | 2.27 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 2.86 | 0.23 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
