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Balance Sheet

PYRAMID TECHNOPLAST LTD.

NSE : PYRAMIDBSE : 543969ISIN CODE : INE0MIS01010Industry : PackagingHouse : Private
BSE184.301.55 (+0.85 %)
PREV CLOSE ( ) 182.75
OPEN PRICE ( ) 181.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5078
TODAY'S LOW / HIGH ( )177.05 186.65
52 WK LOW / HIGH ( )134 258.7
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
367.85  
312.85  
39.11  
39.11  
39.11  
    Equity - Authorised
400.00  
400.00  
40.00  
40.00  
40.00  
    Equity - Issued
367.85  
312.85  
39.11  
39.11  
39.11  
    Equity Paid Up
367.85  
312.85  
39.11  
39.11  
39.11  
    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
1854.14  
759.66  
712.93  
449.35  
280.25  
    Securities Premium
801.48  
0.00  
41.54  
41.54  
41.54  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1052.66  
759.66  
671.39  
407.82  
238.71  
    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
1854.14  
759.66  
712.93  
449.35  
280.25  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2221.99  
1072.50  
752.04  
488.46  
319.36  
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
15.42  
175.35  
112.98  
208.99  
156.18  
    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
37.98  
234.65  
181.41  
247.42  
211.40  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-22.56  
-59.30  
-68.43  
-38.43  
-55.22  
Unsecured Loans
0.00  
0.00  
0.00  
6.81  
34.43  
    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  
3.00  
30.55  
    Other Unsecured Loan
0.00  
0.00  
0.00  
3.81  
3.88  
Deferred Tax Assets / Liabilities
56.57  
46.36  
42.41  
40.06  
38.39  
    Deferred Tax Assets
1.65  
1.18  
1.20  
1.27  
1.08  
    Deferred Tax Liability
58.22  
47.55  
43.61  
41.32  
39.48  
Other Long Term Liabilities
0.00  
1.00  
4.42  
7.84  
11.26  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
24.73  
19.94  
18.03  
15.87  
12.05  
Total Non-Current Liabilities
96.72  
242.64  
177.83  
279.56  
252.31  
Current Liabilities
  
  
  
  
  
Trade Payables
450.39  
494.27  
315.99  
415.02  
356.28  
    Sundry Creditors
450.39  
494.27  
315.99  
415.02  
356.28  
    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
98.80  
103.88  
120.93  
84.19  
97.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.61  
1.38  
11.60  
0.68  
1.75  
    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
98.19  
102.50  
109.33  
83.51  
95.56  
Short Term Borrowings
161.43  
318.79  
466.25  
258.74  
218.50  
    Secured ST Loans repayable on Demands
161.43  
318.79  
466.25  
258.74  
218.50  
    Working Capital Loans- Sec
161.43  
318.79  
466.25  
258.74  
218.50  
    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
-161.43  
-318.79  
-466.25  
-258.74  
-218.50  
Short Term Provisions
3.87  
25.73  
4.53  
8.59  
8.28  
    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  
22.83  
2.15  
6.79  
7.25  
    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
3.87  
2.89  
2.38  
1.80  
1.03  
Total Current Liabilities
714.50  
942.67  
907.69  
766.53  
680.37  
Total Liabilities
3033.20  
2257.81  
1837.56  
1534.56  
1252.04  
ASSETS
  
  
  
  
  
Gross Block
1314.32  
949.78  
776.75  
756.01  
686.35  
Less: Accumulated Depreciation
392.87  
330.49  
283.17  
241.72  
198.24  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
921.45  
619.29  
493.58  
514.29  
488.11  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
143.11  
72.65  
24.52  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
76.02  
21.97  
30.33  
46.27  
22.23  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1180.71  
742.70  
558.55  
571.02  
521.23  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
93.10  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
93.10  
0.00  
0.00  
0.00  
0.00  
Inventories
587.51  
454.96  
374.50  
215.71  
141.27  
    Raw Materials
301.34  
290.04  
244.87  
160.13  
83.21  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
250.98  
141.21  
110.66  
35.71  
39.21  
    Other Inventory
35.18  
23.72  
18.97  
19.87  
18.85  
Sundry Debtors
993.22  
769.68  
751.06  
643.56  
490.23  
    Debtors more than Six months
9.08  
5.28  
4.31  
5.00  
0.00  
    Debtors Others
986.63  
766.33  
748.63  
640.18  
491.46  
Cash and Bank
64.79  
57.92  
34.96  
45.82  
24.21  
    Cash in hand
4.23  
2.28  
1.52  
1.18  
2.23  
    Balances at Bank
60.56  
55.64  
33.44  
44.65  
21.98  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.58  
34.16  
11.60  
5.38  
7.28  
    Interest accrued on Investments
0.32  
0.14  
0.21  
0.08  
0.76  
    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
1.19  
0.96  
0.88  
0.65  
0.00  
    Prepaid Expenses
9.05  
22.65  
10.44  
2.47  
3.27  
    Other current_assets
4.02  
10.42  
0.07  
2.18  
3.26  
Short Term Loans and Advances
99.31  
198.39  
106.89  
53.06  
67.82  
    Advances recoverable in cash or in kind
62.67  
174.55  
86.80  
42.22  
56.10  
    Advance income tax and TDS
0.00  
0.00  
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
36.64  
23.84  
20.10  
10.84  
11.71  
Total Current Assets
1852.49  
1515.12  
1279.02  
963.53  
730.81  
Net Current Assets (Including Current Investments)
1138.00  
572.45  
371.32  
197.00  
50.44  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3033.20  
2257.81  
1837.56  
1534.56  
1252.04  
Contingent Liabilities
19.76  
13.41  
10.69  
4.30  
5.63  
Total Debt
199.41  
553.44  
647.65  
512.96  
464.32  
Book Value
60.41  
34.28  
192.31  
124.91  
81.66  
Adjusted Book Value
60.41  
34.28  
24.04  
15.61  
10.21  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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REGISTRATION NO

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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