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Profit & Loss Accounts

Balance Sheet

All Time Plastics Ltd
Industry : Plastics Products	Chairman :
Home : Indian Private	Book Value: 91.4205988
BSE Code : 544479	Market Cap: 1789.34
NSE Code : ALLTIME	P / E : 37.83

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	10.50	1.05	1.05	1.05	1.05
Reserves & Surplus	238.28	200.87	156.60	128.61	103.90
Total Shareholders Funds	248.78	201.92	157.65	129.66	104.95
Secured Loans	217.68	113.21	132.15	128.92	89.60
Unsecured Loans	5.30	33.94	47.39	43.37	45.98
Total Debt	222.98	147.15	179.54	172.29	135.58
Total Liabilities	471.76	349.07	337.19	301.95	240.53
APPLICATION OF FUNDS:
Gross Block	421.85	301.56	279.12	224.00	179.48
Less: Accum. Depreciation	83.80	67.89	46.77	28.31	12.23
Net Block	338.05	233.67	232.35	195.69	167.25
Capital Work in Progress	21.93	33.79	4.57	22.88	10.08
Investments	0.01	0.12	0.11	0.10	0.00
Inventories	73.32	52.08	62.23	55.91	52.80
Sundry Debtors	86.57	48.34	42.77	47.11	28.25
Cash and Bank Balance	9.27	11.34	16.30	6.19	13.05
Loans and Advances	35.01	38.35	43.79	28.28	31.30
Current Liabilities	87.62	67.91	61.29	53.81	61.85
Provisions	4.78	0.70	3.63	0.42	0.36
Net Current Assets	111.77	81.50	100.17	83.26	63.19
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	471.76	349.08	337.20	301.93	240.52
Contingent Liabilities	0.60	0.00	0.86	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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