Ecoplast Ltd

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

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.00	3.00	3.00	3.00	3.00	3.00
Reserves Total	39.25	30.31	25.70	28.74	28.98	26.29
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	42.25	33.31	28.70	31.74	31.98	29.29
Secured Loans	0.29	1.05	12.78	7.25	11.81	8.33
Unsecured Loans	0.82	0.18	1.15	1.44	0.80	0.80
Total Debt	1.11	1.23	13.93	8.69	12.61	9.13
Other Liabilities	1.10	0.97	0.85	0.71	0.75	0.62
Total Liabilities	44.46	35.51	43.48	41.14	45.34	39.04
APPLICATION OF FUNDS :
Gross Block	32.15	29.54	28.42	26.87	25.85	17.32
Less : Accumulated Depreciation	16.19	14.74	12.63	10.30	7.79	5.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.96	14.80	15.79	16.57	18.06	11.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.48	0.08	0.02	0.65	0.64	0.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.93	0.73	0.73	0.75	0.68	2.12
Current Assets, Loans & Advances
Inventories	12.45	10.45	12.93	10.22	10.50	11.72
Sundry Debtors	10.65	11.96	20.06	20.17	20.78	16.64
Cash and Bank Balance	9.96	2.63	1.00	0.44	0.29	0.34
Loans and Advances	2.28	2.03	1.50	1.39	2.08	1.86
Total Current Assets	35.35	27.06	35.48	32.22	33.65	30.56
Less : Current Liabilities and Provisions
Current Liabilities	9.64	7.89	9.31	9.47	8.01	8.25
Provisions	0.38	0.33	2.05	0.36	0.28	0.33
Total Current Liabilities & Provisions	10.02	8.23	11.36	9.84	8.29	8.58
Net Current Assets	25.33	18.83	24.12	22.38	25.35	21.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.78	1.05	1.54	0.68	0.46	0.48
Deferred Tax Liability	1.22	1.27	0.82	1.08	0.94	0.94
Net Deferred Tax	-0.44	-0.22	0.72	-0.40	-0.48	-0.46
Other Assets	2.19	1.28	2.11	1.20	1.08	2.83
Total Assets	44.45	35.50	43.49	41.14	45.33	39.05
Contingent Liabilities	0.73	0.73	0.73	0.73	0.00	0.08