Ecoplast Ltd | Industry : (Packaging) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.45 | 3.00 | 3.00 | 3.00 | 3.00 |
Reserves | 70.79 | 39.25 | 30.31 | 25.70 | 28.74 |
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 | 74.24 | 42.25 | 33.31 | 28.70 | 31.74 |
Secured Loans | 0.00 | 0.29 | 1.05 | 12.78 | 7.25 |
Unsecured Loans | 0.52 | 0.82 | 0.18 | 1.15 | 1.44 |
Total Debt | 0.52 | 1.11 | 1.23 | 13.93 | 8.69 |
Other Liabilities | 1.26 | 1.10 | 0.97 | 0.85 | 0.71 |
Total Liabilities | 76.02 | 44.46 | 35.51 | 43.48 | 41.14 |
APPLICATION OF FUNDS : | |||||
Gross Block | 43.74 | 32.15 | 29.54 | 28.42 | 26.87 |
Less: Accumulated Depreciation | 19.18 | 16.19 | 14.74 | 12.63 | 10.30 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 24.56 | 15.96 | 14.80 | 15.79 | 16.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.52 | 0.48 | 0.08 | 0.02 | 0.65 |
Investments | 19.00 | 0.93 | 0.73 | 0.73 | 0.75 |
Current Assets, Loans & Advances | |||||
Inventories | 14.65 | 12.45 | 10.45 | 12.93 | 10.22 |
Sundry Debtors | 16.01 | 10.65 | 11.96 | 20.06 | 20.17 |
Cash and Bank Balance | 8.78 | 9.96 | 2.63 | 1.00 | 0.44 |
Loans and Advances | 1.75 | 2.28 | 2.03 | 1.50 | 1.39 |
Total Current Assets | 41.19 | 35.35 | 27.06 | 35.48 | 32.22 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.29 | 9.64 | 7.89 | 9.31 | 9.47 |
Provisions | 0.47 | 0.38 | 0.33 | 2.05 | 0.36 |
Total CL & Provisions | 10.75 | 10.02 | 8.23 | 11.36 | 9.84 |
Net Current Assets | 30.44 | 25.33 | 18.83 | 24.12 | 22.38 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.71 | 0.78 | 1.05 | 1.54 | 0.68 |
Deferred Tax Liability | 1.22 | 1.22 | 1.27 | 0.82 | 1.08 |
Net Deferred Tax | -0.51 | -0.44 | -0.22 | 0.72 | -0.40 |
Other Assets | 2.01 | 2.19 | 1.28 | 2.11 | 1.20 |
Total Assets | 76.03 | 44.45 | 35.50 | 43.49 | 41.14 |
Contingent Liabilities | 0.90 | 0.73 | 0.73 | 0.73 | 0.73 |