Balance Sheet of All Time Plastics Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	13.10	10.50	1.05	1.05
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	600.42	238.28	200.87	156.60
Secured Loans	80.31	218.51	142.35	171.74
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	519.34	419.86	294.19	278.35
Depreciation	109.80	81.81	60.52	46.01
Net Block	409.54	338.05	233.66	232.35
Capital Work-in-progress	41.56	21.93	33.80	4.57
Investments	25.28	0.01	0.12	0.11
Current Assets, Loans & Advances	306.50	202.34	147.88	163.46
Total Net Current Assets	217.45	107.31	76.69	92.36
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.46	0.01	0.00	0.00
Market Value of Quoted Investments	19.82	0.00	0.12	0.11
Contingent liabilities	25.63	34.97	11.79	33.95
Number of Equity shares outstanding (in Lacs)	6.55	5.25	0.10	0.10

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