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Balance Sheet

NATIONAL PLASTIC TECHNOLOGIES LTD.

NSE : NABSE : 531287ISIN CODE : INE896D01017Industry : Plastic ProductsHouse : Private
BSE230.758.35 (+3.75 %)
PREV CLOSE ( ) 222.40
OPEN PRICE ( ) 232.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 362
TODAY'S LOW / HIGH ( )224.10 232.30
52 WK LOW / HIGH ( ) 217.55525
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
60.78  
60.78  
60.78  
60.78  
60.78  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
60.78  
60.78  
60.78  
60.78  
60.78  
    Equity Paid Up
60.78  
60.78  
60.78  
60.78  
60.78  
    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
453.04  
370.06  
292.89  
233.29  
197.26  
    Securities Premium
1.64  
1.64  
1.64  
1.64  
1.64  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
458.52  
374.32  
296.24  
234.70  
198.38  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-7.12  
-5.91  
-4.99  
-3.05  
-2.76  
Reserve excluding Revaluation Reserve
453.04  
370.06  
292.89  
233.29  
197.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
513.83  
430.84  
353.67  
294.07  
258.04  
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
93.08  
107.62  
108.49  
164.27  
156.57  
    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
86.20  
84.38  
99.13  
160.35  
153.51  
    Term Loans - Institutions
6.88  
23.23  
9.36  
3.92  
3.06  
    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
69.87  
65.02  
55.07  
50.73  
43.93  
    Deferred Tax Assets
4.46  
2.64  
2.23  
1.45  
1.37  
    Deferred Tax Liability
74.33  
67.66  
57.30  
52.18  
45.30  
Other Long Term Liabilities
113.68  
129.50  
145.36  
62.37  
66.98  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.53  
8.91  
7.80  
5.67  
5.34  
Total Non-Current Liabilities
287.16  
311.05  
316.71  
283.03  
272.82  
Current Liabilities
  
  
  
  
  
Trade Payables
252.99  
314.50  
214.85  
124.42  
111.18  
    Sundry Creditors
252.99  
314.50  
214.85  
124.42  
111.18  
    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
166.20  
160.96  
128.01  
109.20  
95.73  
    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  
0.00  
0.00  
    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
166.20  
160.96  
128.01  
109.20  
95.73  
Short Term Borrowings
431.73  
398.28  
343.15  
348.36  
282.77  
    Secured ST Loans repayable on Demands
431.73  
398.28  
343.15  
348.36  
282.77  
    Working Capital Loans- Sec
431.73  
398.28  
343.15  
348.36  
274.75  
    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
-431.73  
-398.28  
-343.15  
-348.36  
-274.75  
Short Term Provisions
7.17  
1.58  
7.50  
0.10  
0.10  
    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
0.00  
0.00  
6.43  
0.00  
0.00  
    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
7.17  
1.58  
1.07  
0.10  
0.10  
Total Current Liabilities
858.08  
875.32  
693.51  
582.06  
489.79  
Total Liabilities
1659.07  
1617.22  
1363.89  
1159.17  
1020.65  
ASSETS
  
  
  
  
  
Gross Block
1007.61  
933.75  
777.23  
641.05  
544.19  
Less: Accumulated Depreciation
253.46  
208.44  
148.79  
130.26  
93.04  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
754.16  
725.32  
628.44  
510.79  
451.16  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.51  
15.62  
6.13  
0.34  
31.08  
Non Current Investments
0.01  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.01  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.01  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
10.04  
9.27  
4.13  
4.20  
3.34  
Other Non Current Assets
0.26  
0.25  
0.24  
0.22  
0.00  
Total Non-Current Assets
764.98  
750.46  
638.93  
515.56  
485.58  
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
316.66  
308.57  
277.56  
323.39  
260.13  
    Raw Materials
149.89  
157.59  
136.53  
179.69  
127.59  
    Work-in Progress
23.86  
47.93  
28.14  
32.09  
39.89  
    Finished Goods
133.22  
95.50  
111.11  
101.40  
83.45  
    Packing Materials
5.00  
5.01  
1.67  
9.76  
8.82  
    Stores  and Spare
0.69  
0.36  
0.11  
0.45  
0.37  
    Other Inventory
4.00  
2.17  
0.00  
0.00  
0.00  
Sundry Debtors
499.86  
487.06  
376.26  
258.61  
176.18  
    Debtors more than Six months
46.21  
29.35  
34.87  
29.80  
26.59  
    Debtors Others
453.65  
457.71  
341.38  
228.81  
149.59  
Cash and Bank
5.55  
5.13  
4.89  
9.05  
4.20  
    Cash in hand
0.19  
0.24  
0.28  
0.10  
0.20  
    Balances at Bank
5.37  
4.89  
4.62  
8.95  
4.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
40.51  
33.51  
23.22  
18.92  
21.82  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
40.51  
33.51  
23.22  
18.92  
21.82  
Short Term Loans and Advances
31.51  
32.50  
43.04  
33.65  
72.75  
    Advances recoverable in cash or in kind
24.16  
17.04  
29.01  
7.36  
41.03  
    Advance income tax and TDS
2.31  
8.90  
0.40  
0.15  
11.80  
    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
5.04  
6.56  
13.62  
26.14  
19.92  
Total Current Assets
894.09  
866.76  
724.96  
643.62  
535.07  
Net Current Assets (Including Current Investments)
36.01  
-8.57  
31.45  
61.55  
45.28  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1659.07  
1617.22  
1363.89  
1159.17  
1020.65  
Contingent Liabilities
16.58  
16.58  
16.16  
15.74  
5.70  
Total Debt
599.88  
588.20  
514.63  
577.96  
495.38  
Book Value
84.53  
70.88  
58.19  
48.38  
42.45  
Adjusted Book Value
84.53  
70.88  
58.19  
48.38  
42.45  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 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

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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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