Time Technoplast Ltd | Industry : (Plastic products) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.69 | 22.61 | 22.61 | 22.61 | 22.61 |
Reserves | 1,745.50 | 1,612.30 | 1,524.88 | 1,442.66 | 1,412.92 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,768.19 | 1,634.91 | 1,547.49 | 1,465.27 | 1,435.53 |
Secured Loans | 700.09 | 748.55 | 726.01 | 691.42 | 714.00 |
Unsecured Loans | 21.98 | 18.83 | 19.60 | 23.12 | 26.54 |
Total Debt | 722.07 | 767.38 | 745.61 | 714.54 | 740.54 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 2,490.26 | 2,402.29 | 2,293.10 | 2,179.81 | 2,176.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,088.02 | 2,077.79 | 1,904.69 | 1,771.39 | 1,741.39 |
Less: Accumulated Depreciation | 1,061.46 | 997.99 | 892.16 | 795.22 | 713.68 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,026.56 | 1,079.80 | 1,012.53 | 976.17 | 1,027.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 38.80 | 37.27 | 36.85 | 25.41 | 40.53 |
Investments | 166.30 | 164.79 | 164.79 | 164.85 | 159.82 |
Current Assets, Loans & Advances | |||||
Inventories | 557.79 | 505.13 | 498.26 | 441.44 | 451.46 |
Sundry Debtors | 704.17 | 656.27 | 609.96 | 554.46 | 564.46 |
Cash and Bank Balance | 35.50 | 27.83 | 21.63 | 24.94 | 33.40 |
Loans and Advances | 344.59 | 350.48 | 377.07 | 296.09 | 249.60 |
Total Current Assets | 1,642.05 | 1,539.71 | 1,506.93 | 1,316.93 | 1,298.93 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 333.85 | 324.75 | 356.94 | 222.02 | 259.34 |
Provisions | 53.74 | 38.79 | 35.25 | 20.41 | 32.13 |
Total CL & Provisions | 387.59 | 363.53 | 392.19 | 242.43 | 291.47 |
Net Current Assets | 1,254.46 | 1,176.17 | 1,114.73 | 1,074.50 | 1,007.46 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 96.39 | 86.97 | 80.82 | 75.78 | 72.27 |
Net Deferred Tax | -96.39 | -86.97 | -80.82 | -75.78 | -72.27 |
Other Assets | 100.54 | 31.24 | 45.01 | 14.65 | 12.83 |
Total Assets | 2,490.27 | 2,402.29 | 2,293.09 | 2,179.81 | 2,176.07 |
Contingent Liabilities | 148.35 | 177.01 | 193.99 | 194.78 | 204.39 |