Ashok Polymers Limited - Stock Price

As onNA
  • NSE :
  • BSE :
  • ISIN CODE :
  • Industry : Plastic Products
  • House : Private
Ashok Polymers Limited is not traded on BSE/NSE

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital17.8017.800.00
    Equity - Authorised35.0035.000.00
    Equity - Issued30.5630.560.00
    Equity Paid Up17.8017.800.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves50.2146.727.47
    Securities Premium0.000.000.00
    Capital Reserves0.900.900.00
    Profit & Loss Account Balance35.4331.9410.93
    General Reserves7.507.500.00
    Other Reserves6.386.380.00
Reserve excluding Revaluation Reserve50.2146.727.47
Revaluation reserve0.000.000.00
Shareholder's Funds68.0164.525.41
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.008.26-100.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.007.50-100.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.76-100.00
Unsecured Loans104.0237.04180.85
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others36.4537.04-1.59
    Other Unsecured Loan67.570.000.00
Deferred Tax Assets / Liabilities0.892.46-63.69
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.892.46-63.69
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities104.9147.76119.67
Current LiabilitiesNANANA
Trade Payables83.28127.89-34.88
    Sundry Creditors83.28127.89-34.88
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities10.7311.88-9.68
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities10.7311.88-9.68
Short Term Borrowings194.24187.123.80
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans194.24187.123.80
Short Term Provisions1.301.1117.02
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.150.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions1.151.113.50
Total Current Liabilities289.56328.01-11.72
Total Liabilities462.48440.295.04
ASSETSNANANA
Gross Block318.99313.681.69
Less: Accumulated Depreciation218.40198.689.93
Less: Impairment of Assets0.000.000.00
Net Block100.59115.00-12.54
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.050.050.00
Long Term Investment0.050.050.00
    Quoted0.000.000.00
    Unquoted0.050.050.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets100.64115.05-12.53
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories67.9086.47-21.48
    Raw Materials21.1232.33-34.67
    Work-in Progress24.1026.03-7.42
    Finished Goods8.5715.39-44.30
    Packing Materials0.000.000.00
    Stores  and Spare14.1012.7210.89
    Other Inventory0.000.000.00
Sundry Debtors261.85209.1725.19
    Debtors more than Six months54.5644.3622.99
    Debtors Others207.28164.8025.78
Cash and Bank4.126.94-40.60
    Cash in hand0.722.42-70.42
    Balances at Bank3.404.51-24.58
    Other cash and bank balances0.000.000.00
Other Current Assets0.490.53-6.40
    Interest accrued on Investments0.330.37-9.96
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.080.16-50.63
    Other current_assets0.080.000.00
Short Term Loans and Advances27.4822.1324.18
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances27.4822.1324.18
Total Current Assets361.85325.2411.26
Net Current Assets (Including Current Investments)72.29-2.782704.27
Miscellaneous Expenses not written off0.000.000.00
Total Assets462.48440.295.04
Contingent Liabilities0.000.000.00
Total Debt301.31238.3226.43
Book Value38.2036.245.41
Adjusted Book Value38.2036.245.41

About Ashok Polymers Limited

Ashok Polymers Limited was incorporated in the year 1991. Its today's share price is 0. Its current market capitalisation stands at Rs 0 Cr. In the latest quarter, company has reported Gross Sales of Rs. 832.67 Cr and Total Income of Rs.833.47 Cr. The company's management includes Vinod Kumar Pitti, Bandirala Srinivas, Kalpana Devi Soni, Ashok Kumar Soni, Narsing Das Soni.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of and ISIN of . It's Registered office is at 15-2-134/mharajgunj, , Hyderabad-500006, Telangana. Their Registrars are ACC Ltd. It's auditors are JD Kabra & Co, KR Bapuji & Co

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