October, 08 2026 Thursday 05:24 Hrs
Last update 11-9-2025
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  • Top commodity trading and broking companies in India-429.11( -0.59%) 07-Oct-2026
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Sensex 72638.7 -429.11  (-0.59) 07-Oct-2026
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Balance Sheet

Atharva Poly-Plast Ltd
Industry :  Plastics Products
BSE Code
ISIN Demat
Book Value()
544812
INE226801012
27.6427315
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
221.49
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Share Capital 12.356.506.506.50
Reserves Total 7.236.611.22-0.78
Equity Share Warrants0.000.000.000.00
Equity Application Money0.000.000.000.00
Total Shareholders Funds19.5813.117.725.72
Secured Loans 2.000.007.589.61
Unsecured Loans 7.767.916.016.56
Total Debt9.767.9113.5916.17
Other Liabilities0.100.110.070.06
Total Liabilities29.4421.1321.3821.95
APPLICATION OF FUNDS :
Gross Block 37.8334.1333.8733.30
Less : Accumulated Depreciation 20.2818.6417.0215.15
Less:Impairment of Assets0.000.000.000.00
Net Block 17.5515.4916.8518.15
Lease Adjustment0.000.000.000.00
Capital Work in Progress0.000.000.000.00
Producing Properties0.000.000.000.00
Investments 0.000.000.000.00
Current Assets, Loans & Advances
Inventories 7.676.045.244.57
Sundry Debtors 11.734.307.057.63
Cash and Bank Balance2.713.030.861.10
Loans and Advances 2.661.680.470.78
Total Current Assets24.7715.0413.6314.08
Less : Current Liabilities and Provisions
Current Liabilities 12.157.829.9210.05
Provisions 1.761.420.620.16
Total Current Liabilities & Provisions13.909.2410.5410.21
Net Current Assets10.865.803.093.86
Miscellaneous Expenses not written off 0.000.000.000.00
Deferred Tax Assets0.040.030.010.01
Deferred Tax Liability0.480.540.740.77
Net Deferred Tax-0.44-0.51-0.73-0.76
Other Assets1.460.342.180.69
Total Assets29.4321.1221.3921.94
Contingent Liabilities0.000.001.671.67
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