Pyramid Technoplast Ltd | Industry : (Packaging) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 36.78 | 31.28 | 3.91 | 3.91 | 3.91 |
Reserves | 185.41 | 75.97 | 71.29 | 44.94 | 28.03 |
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 | 222.19 | 107.25 | 75.20 | 48.85 | 31.94 |
Secured Loans | 19.94 | 55.34 | 64.77 | 50.62 | 42.99 |
Unsecured Loans | 0.04 | 0.44 | 0.78 | 1.81 | 4.91 |
Total Debt | 19.98 | 55.78 | 65.55 | 52.43 | 47.90 |
Other Liabilities | 2.47 | 1.99 | 1.80 | 1.59 | 1.21 |
Total Liabilities | 244.64 | 165.02 | 142.55 | 102.87 | 81.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 135.89 | 98.26 | 79.04 | 76.96 | 69.99 |
Less: Accumulated Depreciation | 39.73 | 33.45 | 28.67 | 24.48 | 20.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 96.16 | 64.81 | 50.37 | 52.48 | 49.90 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 14.31 | 7.26 | 2.45 | 0.00 | 0.00 |
Investments | 9.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 58.75 | 45.50 | 37.45 | 21.57 | 14.13 |
Sundry Debtors | 99.32 | 76.97 | 75.11 | 64.36 | 49.02 |
Cash and Bank Balance | 6.48 | 5.79 | 3.50 | 4.58 | 2.42 |
Loans and Advances | 11.39 | 23.26 | 11.85 | 5.84 | 7.51 |
Total Current Assets | 175.94 | 151.51 | 127.90 | 96.35 | 73.08 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 52.62 | 53.54 | 36.51 | 45.74 | 39.49 |
Provisions | 0.39 | 2.57 | 0.45 | 0.86 | 0.83 |
Total CL & Provisions | 53.01 | 56.11 | 36.96 | 46.60 | 40.32 |
Net Current Assets | 122.94 | 95.40 | 90.94 | 49.75 | 32.76 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.16 | 0.06 | 0.12 | 0.13 | 0.11 |
Deferred Tax Liability | 5.82 | 4.70 | 4.36 | 4.13 | 3.95 |
Net Deferred Tax | -5.66 | -4.64 | -4.24 | -4.00 | -3.84 |
Other Assets | 7.60 | 2.20 | 3.03 | 4.63 | 2.22 |
Total Assets | 244.66 | 165.03 | 142.55 | 102.86 | 81.04 |
Contingent Liabilities | 1.98 | 1.34 | 1.07 | 0.43 | 0.56 |