Ecoplast Ltd

BSE Code : 526703
NSE Symbol : Not Listed
ISIN : INE423D01010
Industry :PACKAGING

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.45	3.00	3.00	3.00	3.00	3.00
Reserves Total	70.79	39.25	30.31	25.70	28.74	28.98
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	74.24	42.25	33.31	28.70	31.74	31.98
Secured Loans	0.00	0.29	1.05	12.78	7.25	11.81
Unsecured Loans	0.52	0.82	0.18	1.15	1.44	0.80
Total Debt	0.52	1.11	1.23	13.93	8.69	12.61
Other Liabilities	1.26	1.10	0.97	0.85	0.71	0.75
Total Liabilities	76.02	44.46	35.51	43.48	41.14	45.34
APPLICATION OF FUNDS :
Gross Block	43.74	32.15	29.54	28.42	26.87	25.85
Less : Accumulated Depreciation	19.18	16.19	14.74	12.63	10.30	7.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24.56	15.96	14.80	15.79	16.57	18.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.52	0.48	0.08	0.02	0.65	0.64
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19.00	0.93	0.73	0.73	0.75	0.68
Current Assets, Loans & Advances
Inventories	14.65	12.45	10.45	12.93	10.22	10.50
Sundry Debtors	16.01	10.65	11.96	20.06	20.17	20.78
Cash and Bank Balance	8.78	9.96	2.63	1.00	0.44	0.29
Loans and Advances	1.75	2.28	2.03	1.50	1.39	2.08
Total Current Assets	41.19	35.35	27.06	35.48	32.22	33.65
Less : Current Liabilities and Provisions
Current Liabilities	10.29	9.64	7.89	9.31	9.47	8.01
Provisions	0.47	0.38	0.33	2.05	0.36	0.28
Total Current Liabilities & Provisions	10.75	10.02	8.23	11.36	9.84	8.29
Net Current Assets	30.44	25.33	18.83	24.12	22.38	25.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.71	0.78	1.05	1.54	0.68	0.46
Deferred Tax Liability	1.22	1.22	1.27	0.82	1.08	0.94
Net Deferred Tax	-0.51	-0.44	-0.22	0.72	-0.40	-0.48
Other Assets	2.01	2.19	1.28	2.11	1.20	1.08
Total Assets	76.03	44.45	35.50	43.49	41.14	45.33
Contingent Liabilities	0.90	0.73	0.73	0.73	0.73	0.00