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Balance Sheet

TIJARIA POLYPIPES LTD.

NSE : TIJARIABSE : 533629ISIN CODE : INE440L01017Industry : Rubber ProductsHouse : Private
BSE6.47-0.02 (-0.31 %)
PREV CLOSE ( ) 6.49
OPEN PRICE ( ) 6.62
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13425
TODAY'S LOW / HIGH ( )6.45 6.74
52 WK LOW / HIGH ( )5.15 24.76
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
286.27  
286.27  
286.27  
286.27  
286.27  
    Equity - Authorised
490.00  
490.00  
490.00  
490.00  
490.00  
    Equity - Issued
286.27  
286.27  
286.27  
286.27  
286.27  
    Equity Paid Up
286.27  
286.27  
286.27  
286.27  
286.27  
    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
-611.29  
-556.99  
-527.83  
-433.46  
-216.65  
    Securities Premium
578.99  
578.99  
578.99  
578.99  
578.99  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-1198.99  
-1144.69  
-1115.52  
-1021.16  
-804.34  
    General Reserves
8.71  
8.71  
8.71  
8.71  
8.71  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-611.29  
-556.99  
-527.83  
-433.46  
-216.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-325.02  
-270.72  
-241.56  
-147.19  
69.62  
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
655.61  
654.63  
654.63  
582.34  
598.52  
    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
655.61  
654.63  
654.63  
581.98  
596.98  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.35  
1.53  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
655.61  
654.63  
654.63  
582.34  
598.52  
Current Liabilities
  
  
  
  
  
Trade Payables
73.21  
69.35  
70.49  
106.34  
155.58  
    Sundry Creditors
73.21  
69.35  
70.49  
106.34  
155.58  
    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
22.56  
22.56  
22.66  
26.35  
84.71  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
20.98  
20.98  
20.98  
22.27  
80.61  
    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
1.59  
1.58  
1.68  
4.08  
4.10  
Short Term Borrowings
118.41  
69.39  
109.04  
109.21  
60.25  
    Secured ST Loans repayable on Demands
54.03  
54.03  
47.65  
58.21  
5.37  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
11.90  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
52.48  
15.36  
61.39  
51.00  
54.88  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
214.18  
161.30  
202.19  
241.90  
300.55  
Total Liabilities
544.77  
545.21  
615.27  
677.04  
968.68  
ASSETS
  
  
  
  
  
Gross Block
1031.37  
1031.37  
1031.37  
1038.71  
1058.75  
Less: Accumulated Depreciation
860.19  
805.90  
778.26  
750.86  
723.12  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
171.18  
225.47  
253.11  
287.85  
335.63  
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  
1.26  
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
17.28  
16.14  
16.14  
16.05  
17.31  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
188.46  
241.61  
269.25  
303.90  
354.20  
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
4.11  
4.11  
5.05  
57.71  
148.54  
    Raw Materials
0.00  
0.00  
0.48  
46.92  
114.57  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.41  
0.41  
0.87  
7.47  
27.79  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.71  
3.71  
3.71  
3.32  
6.19  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
251.72  
249.79  
250.38  
252.14  
374.00  
    Debtors more than Six months
249.79  
249.79  
171.20  
177.92  
195.88  
    Debtors Others
1.93  
0.00  
79.18  
74.22  
178.11  
Cash and Bank
18.24  
17.58  
17.83  
26.12  
50.98  
    Cash in hand
0.01  
0.36  
0.89  
0.32  
0.93  
    Balances at Bank
18.23  
17.21  
16.95  
25.80  
50.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.08  
1.26  
0.92  
1.55  
7.42  
    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
0.35  
0.53  
0.68  
1.32  
2.71  
    Other current_assets
0.73  
0.73  
0.23  
0.23  
4.71  
Short Term Loans and Advances
78.19  
27.88  
68.86  
32.63  
33.55  
    Advances recoverable in cash or in kind
3.80  
3.92  
5.53  
4.33  
6.88  
    Advance income tax and TDS
2.63  
2.36  
2.14  
1.67  
1.09  
    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
71.75  
21.59  
61.19  
26.63  
25.57  
Total Current Assets
353.33  
300.62  
343.04  
370.15  
614.49  
Net Current Assets (Including Current Investments)
139.15  
139.32  
140.84  
128.25  
313.94  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
544.77  
545.21  
615.27  
677.04  
968.68  
Contingent Liabilities
36.04  
36.04  
36.04  
59.40  
47.81  
Total Debt
774.02  
724.02  
763.68  
691.54  
658.77  
Book Value
-11.35  
-9.46  
-8.44  
-5.14  
2.43  
Adjusted Book Value
-11.35  
-9.46  
-8.44  
-5.14  
2.43  
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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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