Astral Poly Technik Ltd - Stock Price

  • NSE : ASTRAL
  • BSE : 532830
  • ISIN CODE : INE006I01046
  • Industry : Plastic Products
  • House : Private
Astral Poly Technik Ltd is not traded on BSE/NSE
NSE
1168.80
+0.26 %+3.05
BSE
1167.90
+0.2 %+2.35

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital119.81119.770.03
    Equity - Authorised150.00150.000.00
    Equity - Issued119.81119.770.03
    Equity Paid Up119.81119.770.03
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings722.7515.084694.36
Total Reserves11934.1810047.5318.78
    Securities Premium3361.583337.110.73
    Capital Reserves4.004.000.00
    Profit & Loss Account Balance8313.856450.9028.88
    General Reserves259.50259.500.00
    Other Reserves-4.74-3.98-19.25
Reserve excluding Revaluation Reserve11922.0710035.4218.80
Revaluation reserve12.1112.110.00
Shareholder's Funds12776.7410182.3825.48
Minority Interest150.23135.0811.22
Long-Term Borrowings0.000.000.00
Secured Loans1375.83926.0848.56
    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 - Banks2072.411421.1345.83
    Term Loans - Institutions0.000.000.00
    Other Secured-696.58-495.05-40.71
Unsecured Loans254.99248.022.81
    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 - Others0.000.000.00
    Other Unsecured Loan254.99248.022.81
Deferred Tax Assets / Liabilities532.83329.9261.50
    Deferred Tax Assets212.88224.05-4.99
    Deferred Tax Liability745.71553.9834.61
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions30.8816.3389.13
Total Non-Current Liabilities2194.541520.3644.34
Current LiabilitiesNANANA
Trade Payables3897.313490.7611.65
    Sundry Creditors2560.651683.7752.08
    Acceptances1336.671806.99-26.03
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1576.001252.6125.82
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers58.7335.1567.07
    Interest Accrued But Not Due21.0513.4156.93
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others11.5316.14-28.60
    Other Liabilities1484.691187.9124.98
Short Term Borrowings303.8355.84444.11
    Secured ST Loans repayable on Demands53.8355.84-3.61
    Working Capital Loans- Sec53.8355.84-3.61
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans196.17-55.84451.32
Short Term Provisions93.40113.24-17.52
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax64.4095.97-32.90
    Provision for post retirement benefits29.0017.2767.94
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities5870.544912.4519.50
Total Liabilities20992.0516750.2625.32
ASSETSNANANA
Gross Block13320.819903.8134.50
Less: Accumulated Depreciation2266.361479.0853.23
Less: Impairment of Assets0.000.000.00
Net Block11054.468424.7331.21
Lease Adjustment A/c0.000.000.00
Capital Work in Progress807.73731.3310.45
Non Current Investments1.500.000.00
Long Term Investment1.500.000.00
    Quoted1.500.000.00
    Unquoted28.6628.660.00
Long Term Loans & Advances398.21161.11147.17
Other Non Current Assets17.883.60396.89
Total Non-Current Assets12279.789320.7631.75
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories3957.993572.3910.79
    Raw Materials1144.201401.62-18.37
    Work-in Progress308.69137.80124.02
    Finished Goods1963.991519.5129.25
    Packing Materials215.83183.7417.46
    Stores  and Spare0.000.000.00
    Other Inventory325.30329.72-1.34
Sundry Debtors3390.893067.2510.55
    Debtors more than Six months0.000.000.00
    Debtors Others3465.953124.5310.93
Cash and Bank981.38436.53124.81
    Cash in hand2.933.10-5.36
    Balances at Bank978.45433.44125.74
    Other cash and bank balances0.000.000.00
Other Current Assets106.7694.9912.39
    Interest accrued on Investments28.1719.2346.50
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses63.2867.28-5.94
    Other current_assets15.318.4880.45
Short Term Loans and Advances275.24258.356.54
    Advances recoverable in cash or in kind51.6326.7093.37
    Advance income tax and TDS37.4863.41-40.89
    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 & Advances186.14168.2310.64
Total Current Assets8712.277429.5017.27
Net Current Assets (Including Current Investments)2841.732517.0512.90
Miscellaneous Expenses not written off0.000.000.00
Total Assets20992.0516750.2625.32
Contingent Liabilities1277.71811.4957.45
Total Debt2752.581890.8445.57
Book Value100.5184.7918.54
Adjusted Book Value80.4167.8318.54

About Astral Poly Technik Ltd.

Astral Poly Technik Ltd. was incorporated in the year 25-03-1996. Its today's share price is 1167.9. Its current market capitalisation stands at Rs 17595.84 Cr. In the latest quarter, company has reported Gross Sales of Rs. 25072.92 Cr and Total Income of Rs.25227.33 Cr. The company's management includes Viral Jhaveri, Kaushal Nakrani, Krunal Bhatt, Narasinh Krishna Balgi, Pradip N Desai, Anil Kumar Jani, Kyle A Thompson, Jagruti S Engineer, Sandeep P Engineer, K R Shenoy.

It is listed on the BSE with a BSE Code of 532830 , NSE with an NSE Symbol of ASTRAL and ISIN of INE006I01046. It's Registered office is at Astral House, 207/1/,B/h Rajpath Club,Off. S. G. HighwayAhmedabad-380059, Gujarat. Their Registrars are ACC Ltd. It's auditors are Deloitte Haskins & Sells, Deloittee Haskins & Sells, N Gamadia & Co., SRBC & Co LLP

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