Tijaria Polypipes Ltd | Industry : (Plastic products) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.63 | 28.63 | 28.63 | 28.63 | 28.63 |
Reserves | -61.13 | -55.70 | -52.78 | -43.35 | -21.66 |
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 | -32.50 | -27.07 | -24.15 | -14.72 | 6.97 |
Secured Loans | 70.96 | 70.87 | 70.18 | 64.00 | 60.20 |
Unsecured Loans | 6.44 | 1.54 | 6.18 | 5.15 | 5.68 |
Total Debt | 77.40 | 72.41 | 76.36 | 69.15 | 65.88 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 44.90 | 45.34 | 52.21 | 54.43 | 72.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 103.14 | 103.14 | 103.14 | 103.87 | 105.88 |
Less: Accumulated Depreciation | 86.02 | 80.59 | 77.83 | 75.09 | 72.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 17.12 | 22.55 | 25.31 | 28.78 | 33.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.41 | 0.41 | 0.50 | 5.77 | 14.85 |
Sundry Debtors | 25.17 | 24.98 | 25.04 | 25.21 | 37.39 |
Cash and Bank Balance | 1.82 | 1.76 | 1.78 | 2.61 | 5.10 |
Loans and Advances | 8.23 | 3.21 | 6.98 | 3.42 | 4.10 |
Total Current Assets | 35.63 | 30.36 | 34.30 | 37.01 | 61.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.58 | 9.19 | 9.32 | 13.27 | 24.03 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 9.58 | 9.19 | 9.32 | 13.27 | 24.03 |
Net Current Assets | 26.05 | 21.17 | 24.99 | 23.75 | 37.42 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 1.73 | 1.61 | 1.91 | 1.90 | 1.73 |
Total Assets | 44.90 | 45.33 | 52.21 | 54.44 | 72.84 |
Contingent Liabilities | 0.00 | 0.00 | 3.60 | 5.94 | 4.78 |