| Rajshree Polypack 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 | 36.67 | 36.65 | 11.45 | 11.23 | 11.23 |
| Reserves | 130.66 | 116.18 | 118.84 | 104.51 | 96.91 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 1.57 | 1.57 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 168.90 | 154.40 | 130.29 | 115.74 | 108.14 |
| Secured Loans | 88.16 | 68.13 | 73.94 | 38.38 | 13.18 |
| Unsecured Loans | 27.87 | 18.43 | 14.19 | 11.82 | 7.49 |
| Total Debt | 116.03 | 86.56 | 88.13 | 50.20 | 20.67 |
| Other Liabilities | 0.06 | 0.05 | 0.05 | 0.04 | 0.00 |
| Total Liabilities | 284.99 | 241.01 | 218.47 | 165.98 | 128.81 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 191.26 | 167.89 | 157.32 | 123.93 | 95.25 |
| Less: Accumulated Depreciation | 63.11 | 45.79 | 31.64 | 18.75 | 12.31 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 128.15 | 122.10 | 125.68 | 105.18 | 82.94 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.61 | 0.44 | 0.00 | 1.73 | 2.35 |
| Investments | 7.84 | 7.19 | 2.21 | 0.18 | 0.10 |
| Current Assets, Loans & Advances | |||||
| Inventories | 68.02 | 71.54 | 66.26 | 42.75 | 20.01 |
| Sundry Debtors | 64.44 | 40.84 | 40.68 | 29.12 | 27.42 |
| Cash and Bank Balance | 8.81 | 3.81 | 8.86 | 1.32 | 25.34 |
| Loans and Advances | 5.85 | 7.15 | 8.42 | 6.50 | 6.42 |
| Total Current Assets | 147.12 | 123.34 | 124.23 | 79.70 | 79.19 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 36.30 | 35.23 | 39.37 | 22.43 | 35.88 |
| Provisions | 0.85 | 0.67 | 0.87 | 0.06 | 0.05 |
| Total CL & Provisions | 37.14 | 35.90 | 40.24 | 22.49 | 35.93 |
| Net Current Assets | 109.97 | 87.44 | 83.99 | 57.21 | 43.26 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.56 | 1.67 | 1.21 | 0.92 | 0.74 |
| Deferred Tax Liability | 6.98 | 6.38 | 5.67 | 4.60 | 4.01 |
| Net Deferred Tax | -5.42 | -4.71 | -4.46 | -3.68 | -3.27 |
| Other Assets | 42.82 | 28.56 | 11.05 | 5.37 | 3.44 |
| Total Assets | 284.97 | 241.02 | 218.47 | 165.99 | 128.81 |
| Contingent Liabilities | 122.34 | 114.46 | 2.68 | 2.43 | 20.38 |