Balance Sheet of All Time Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023
Equity Share Capital 10.50 1.05 1.05
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves & Surplus 238.28 200.87 156.60
Secured Loans 218.51 142.35 171.74
Unsecured Loans 0.00 0.00 0.00
Gross Block 419.86 294.19 278.35
Depreciation 81.81 60.52 46.01
Net Block 338.05 233.66 232.35
Capital Work-in-progress 21.93 33.80 4.57
Investments 0.01 0.12 0.11
Current Assets, Loans & Advances 202.34 147.88 163.46
Total Net Current Assets 107.31 76.69 92.36
Miscellaneous expenses not written 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.00 0.00
Market Value of Quoted Investments 0.00 0.12 0.11
Contingent liabilities 34.97 11.79 33.95
Number of Equity shares outstanding (in Lacs) 5.25 0.10 0.10

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