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Balance Sheet

AIK PIPES & POLYMERS LTD.

NSE : NABSE : 544072ISIN CODE : INE0QFT01015Industry : Plastic ProductsHouse : Private
BSE71.879.87 (+15.92 %)
PREV CLOSE ( ) 62.00
OPEN PRICE ( ) 63.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32000
TODAY'S LOW / HIGH ( )63.00 73.99
52 WK LOW / HIGH ( ) 58170
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
63.63  
12.75  
7.00  
4.00  
1.50  
    Equity - Authorised
70.00  
15.00  
15.00  
15.00  
15.00  
    Equity - Issued
63.63  
12.75  
7.00  
4.00  
1.50  
    Equity Paid Up
63.63  
12.75  
7.00  
4.00  
1.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
155.61  
43.27  
13.28  
4.30  
1.70  
    Securities Premium
123.48  
11.25  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
32.13  
32.02  
13.28  
4.30  
1.70  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
155.61  
43.27  
13.28  
4.30  
1.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
219.24  
56.02  
20.28  
8.30  
3.20  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
13.55  
14.89  
4.47  
2.60  
3.08  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
10.96  
8.19  
4.47  
2.60  
3.08  
    Term Loans - Institutions
2.58  
6.70  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2.51  
1.41  
0.68  
0.74  
0.60  
    Deferred Tax Assets
2.51  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
1.41  
0.68  
0.74  
0.60  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.08  
0.04  
0.01  
Total Non-Current Liabilities
11.04  
16.30  
5.23  
3.38  
3.69  
Current Liabilities
  
  
  
  
  
Trade Payables
41.39  
27.83  
27.73  
23.44  
1.83  
    Sundry Creditors
41.39  
27.83  
27.73  
23.44  
1.83  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6.68  
1.92  
2.97  
2.75  
5.59  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.40  
1.71  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
6.68  
1.92  
2.97  
2.35  
3.88  
Short Term Borrowings
34.72  
37.23  
36.82  
35.21  
33.54  
    Secured ST Loans repayable on Demands
34.72  
37.23  
12.27  
6.96  
2.36  
    Working Capital Loans- Sec
34.72  
37.23  
12.27  
6.96  
2.36  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-34.72  
-37.23  
12.27  
21.30  
28.82  
Short Term Provisions
8.29  
5.75  
3.79  
0.90  
0.44  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
8.29  
5.75  
3.79  
0.90  
0.44  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
91.07  
72.73  
71.31  
62.30  
41.41  
Total Liabilities
321.35  
145.05  
96.81  
73.97  
48.30  
ASSETS
  
  
  
  
  
Gross Block
50.08  
35.03  
15.80  
13.62  
11.99  
Less: Accumulated Depreciation
7.76  
4.87  
2.97  
2.02  
1.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
42.32  
30.16  
12.83  
11.60  
10.79  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.22  
0.22  
0.21  
0.20  
0.00  
Long Term Investment
0.22  
0.22  
0.21  
0.20  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.22  
0.22  
0.21  
0.20  
0.00  
Long Term Loans & Advances
1.50  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.01  
0.01  
0.02  
Total Non-Current Assets
44.04  
30.38  
13.04  
11.81  
10.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
64.11  
34.44  
10.37  
1.84  
0.51  
    Raw Materials
31.85  
10.48  
9.33  
1.84  
0.18  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
32.26  
23.96  
1.03  
0.00  
0.33  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
144.41  
74.95  
68.51  
53.39  
36.64  
    Debtors more than Six months
30.99  
8.59  
2.30  
0.00  
0.00  
    Debtors Others
113.42  
66.36  
66.21  
53.39  
36.64  
Cash and Bank
4.86  
3.95  
4.49  
6.70  
0.05  
    Cash in hand
2.65  
1.44  
0.47  
0.05  
0.04  
    Balances at Bank
2.21  
2.51  
4.02  
6.66  
0.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
44.58  
0.00  
0.01  
0.02  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.61  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.01  
0.02  
0.00  
    Other current_assets
43.98  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
19.35  
1.34  
0.40  
0.22  
0.30  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.11  
    Advance income tax and TDS
5.48  
0.27  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
13.87  
1.06  
0.40  
0.22  
0.19  
Total Current Assets
277.31  
114.67  
83.78  
62.17  
37.50  
Net Current Assets (Including Current Investments)
186.24  
41.94  
12.47  
-0.13  
-3.91  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
321.35  
145.05  
96.81  
73.97  
48.30  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
51.01  
53.81  
43.22  
38.29  
37.04  
Book Value
34.46  
43.93  
28.97  
20.75  
21.35  
Adjusted Book Value
34.46  
11.97  
7.89  
5.65  
5.82  
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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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