Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ASTRAL POLY TECHNIK LTD.

NSE : ASTRALBSE : 532830ISIN CODE : INE006I01046Industry : Plastic ProductsHouse : Private
BSE1048.10-8 (-0.76 %)
PREV CLOSE (Rs.) 1056.10
OPEN PRICE (Rs.) 1050.00
BID PRICE (QTY) 1049.00 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1057
TODAY'S LOW / HIGH (Rs.)1040.05 1064.75
52 WK LOW / HIGH (Rs.)731 1188.75
NSE1049.75-6.6 (-0.62 %)
PREV CLOSE( Rs. ) 1056.35
OPEN PRICE (Rs.) 1049.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1049.75 (5)
VOLUME 40161
TODAY'S LOW / HIGH(Rs.) 1038.50 1064.00
52 WK LOW / HIGH (Rs.)712 1194.8
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
119.77  
119.77  
119.75  
118.37  
112.38  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
119.77  
119.77  
119.75  
118.37  
112.38  
    Equity Paid Up
119.77  
119.77  
119.75  
118.37  
112.38  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
2.00  
Share Warrants & Outstandings
15.08  
0.05  
2.27  
0.00  
0.00  
Total Reserves
10047.53  
8348.64  
6961.51  
6069.45  
3040.79  
    Securities Premium
3337.11  
3337.11  
3330.36  
2741.75  
389.07  
    Capital Reserves
4.00  
4.00  
4.00  
4.00  
4.00  
    Profit & Loss Account Balance
6450.90  
4778.67  
3365.18  
3078.15  
2383.63  
    General Reserves
259.50  
259.50  
259.50  
259.50  
259.50  
    Other Reserves
-3.98  
-30.64  
2.47  
-13.94  
4.59  
Reserve excluding Revaluation Reserve
10035.42  
8336.53  
6949.39  
6057.34  
3028.68  
Revaluation reserve
12.11  
12.11  
12.11  
12.11  
12.11  
Shareholder's Funds
10182.38  
8468.46  
7083.52  
6187.81  
3153.17  
Minority Interest
135.08  
122.66  
132.06  
165.30  
7.24  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
926.08  
1192.72  
1306.26  
1212.77  
806.06  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1421.13  
1671.64  
1776.74  
1767.06  
1075.36  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-495.05  
-478.91  
-470.49  
-554.29  
-269.30  
Unsecured Loans
248.02  
26.39  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
248.02  
26.39  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
329.92  
263.13  
207.16  
176.63  
118.28  
    Deferred Tax Assets
224.05  
225.88  
22.19  
32.53  
65.90  
    Deferred Tax Liability
553.98  
489.01  
229.35  
209.16  
184.17  
Other Long Term Liabilities
0.00  
0.00  
4.65  
3.35  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
16.33  
11.07  
9.83  
10.88  
1.01  
Total Non-Current Liabilities
1520.36  
1493.31  
1527.89  
1403.62  
925.35  
Current Liabilities
  
  
  
  
  
Trade Payables
3490.76  
2870.52  
3162.69  
2673.25  
1848.83  
    Sundry Creditors
1683.77  
1822.92  
1207.93  
955.83  
753.50  
    Acceptances
1806.99  
1047.60  
1954.76  
1717.42  
1095.32  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1252.61  
1182.25  
1089.43  
966.13  
765.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
35.15  
70.26  
26.03  
20.98  
15.83  
    Interest Accrued But Not Due
13.41  
8.39  
12.35  
14.58  
5.76  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
23.22  
12.12  
0.00  
    Other Liabilities
-1055.94  
-1237.28  
-1154.85  
-1021.86  
-787.80  
Short Term Borrowings
55.84  
404.77  
0.00  
174.42  
177.32  
    Secured ST Loans repayable on Demands
55.84  
404.77  
0.00  
24.42  
117.32  
    Working Capital Loans- Sec
55.84  
54.77  
0.00  
24.42  
117.32  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-55.84  
-54.77  
0.00  
125.58  
-57.32  
Short Term Provisions
113.24  
74.16  
18.89  
82.53  
66.46  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
26.63  
22.48  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
5.33  
3.82  
    Provision for Tax
95.97  
64.35  
11.15  
49.70  
40.08  
    Provision for post retirement benefits
17.27  
9.80  
7.74  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.88  
0.08  
Total Current Liabilities
4912.45  
4531.69  
4271.01  
3896.34  
2857.92  
Total Liabilities
16750.26  
14616.12  
13014.48  
11653.08  
6943.67  
ASSETS
  
  
  
  
  
Gross Block
9903.81  
8299.52  
6869.63  
6970.09  
3770.95  
Less: Accumulated Depreciation
1479.08  
887.48  
418.84  
1401.73  
877.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8424.73  
7412.04  
6450.78  
5568.37  
2893.01  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
731.33  
249.83  
149.43  
268.32  
82.01  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
161.11  
176.68  
255.54  
110.18  
97.57  
Other Non Current Assets
3.60  
13.96  
22.23  
25.40  
5.48  
Total Non-Current Assets
9320.76  
7852.51  
6877.98  
5972.26  
3078.06  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
3572.39  
2721.00  
2773.17  
2655.51  
1949.73  
    Raw Materials
1401.62  
770.54  
886.17  
1063.79  
691.22  
    Work-in Progress
137.80  
290.39  
38.42  
42.63  
0.00  
    Finished Goods
1519.51  
1200.89  
1419.91  
1168.71  
948.66  
    Packing Materials
183.74  
150.53  
114.05  
88.83  
16.90  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
329.72  
308.65  
314.62  
291.55  
292.95  
Sundry Debtors
3067.25  
3384.96  
2271.16  
2327.24  
1450.77  
    Debtors more than Six months
0.00  
0.00  
0.00  
59.98  
57.28  
    Debtors Others
3124.53  
3421.65  
2311.29  
2292.02  
1438.94  
Cash and Bank
436.53  
181.91  
499.18  
115.21  
9.65  
    Cash in hand
3.10  
2.69  
2.41  
2.55  
1.14  
    Balances at Bank
433.44  
179.22  
496.77  
112.66  
8.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
94.99  
96.98  
78.90  
93.13  
25.78  
    Interest accrued on Investments
0.26  
0.16  
0.27  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.06  
0.00  
    Prepaid Expenses
67.28  
32.49  
38.15  
62.98  
18.02  
    Other current_assets
27.45  
64.34  
40.49  
30.09  
7.76  
Short Term Loans and Advances
258.35  
378.76  
514.09  
489.73  
429.68  
    Advances recoverable in cash or in kind
26.70  
56.22  
47.91  
46.51  
25.17  
    Advance income tax and TDS
63.41  
55.74  
67.65  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
168.23  
266.81  
398.53  
443.22  
404.51  
Total Current Assets
7429.50  
6763.61  
6136.50  
5680.82  
3865.61  
Net Current Assets (Including Current Investments)
2517.05  
2231.92  
1865.49  
1784.48  
1007.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
16750.26  
14616.12  
13014.48  
11653.08  
6943.67  
Contingent Liabilities
811.49  
1157.87  
484.00  
55.95  
14.98  
Total Debt
1890.84  
2289.73  
1965.63  
2026.36  
1419.54  
Book Value
84.79  
70.61  
59.03  
52.18  
55.90  
Adjusted Book Value
84.79  
70.61  
59.03  
52.18  
27.95  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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