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Balance Sheet

ATEN PAPERS & FOAM LTD.

NSE : NABSE : 544417ISIN CODE : INE0XCV01014Industry : Paper & Paper ProductsHouse : Private
BSE39.851.82 (+4.79 %)
PREV CLOSE ( ) 38.03
OPEN PRICE ( ) 38.03
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21600
TODAY'S LOW / HIGH ( )38.03 39.85
52 WK LOW / HIGH ( ) 3690
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
Share Capital
10.00  
10.00  
10.00  
    Equity - Authorised
10.00  
10.00  
10.00  
    Equity - Issued
10.00  
10.00  
10.00  
    Equity Paid Up
10.00  
10.00  
10.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
60.32  
32.51  
27.49  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
60.32  
32.51  
27.49  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
60.32  
32.51  
27.49  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
70.32  
42.51  
37.49  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
21.43  
31.69  
34.09  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
21.43  
31.69  
34.09  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.11  
0.18  
0.19  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.11  
0.18  
0.19  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
21.55  
31.87  
34.28  
Current Liabilities
  
  
  
Trade Payables
90.75  
90.59  
79.18  
    Sundry Creditors
90.75  
90.59  
79.18  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
10.52  
2.47  
5.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.20  
0.11  
0.15  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
10.32  
2.36  
5.05  
Short Term Borrowings
125.22  
126.62  
118.47  
    Secured ST Loans repayable on Demands
89.89  
85.76  
65.92  
    Working Capital Loans- Sec
89.89  
85.76  
65.92  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-54.56  
-44.91  
-13.38  
Short Term Provisions
10.88  
2.17  
3.88  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
10.69  
1.97  
3.88  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.19  
0.20  
0.00  
Total Current Liabilities
237.37  
221.84  
206.73  
Total Liabilities
329.24  
296.23  
278.50  
ASSETS
  
  
  
Gross Block
13.31  
13.31  
13.11  
Less: Accumulated Depreciation
5.41  
3.84  
2.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
7.90  
9.48  
10.85  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
7.90  
9.48  
10.85  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
4.03  
1.51  
2.20  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
4.03  
1.51  
2.20  
Sundry Debtors
313.32  
263.08  
263.20  
    Debtors more than Six months
60.80  
68.49  
47.57  
    Debtors Others
252.52  
194.59  
215.63  
Cash and Bank
3.69  
1.21  
1.27  
    Cash in hand
3.69  
1.21  
1.27  
    Balances at Bank
0.00  
0.00  
0.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
0.06  
0.20  
0.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.06  
0.15  
0.00  
    Other current_assets
0.00  
0.05  
0.10  
Short Term Loans and Advances
0.24  
20.75  
0.89  
    Advances recoverable in cash or in kind
0.05  
0.06  
0.05  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
0.18  
20.69  
0.84  
Total Current Assets
321.33  
286.75  
267.65  
Net Current Assets (Including Current Investments)
83.97  
64.91  
60.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
329.24  
296.23  
278.50  
Contingent Liabilities
0.89  
0.00  
0.00  
Total Debt
156.70  
160.33  
154.44  
Book Value
70.32  
42.51  
37.49  
Adjusted Book Value
10.05  
6.07  
5.36  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, 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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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