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All Time Plastic

  • Market Cap: Small Cap
  • Industry: Plastic Products - Industrial
  • ISIN: INE0GV601021
  • NSEID: ALLTIME
  • BSEID: 544479
INR
275.80
-4.6 (-1.64%)
BSENSE

Dec 05

BSE+NSE Vol: 62.93 k

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
EQUITY AND LIABILITIES
No of Months
12
Share Capital
10.50
Share Warrants & Outstandings
Total Reserve
238.28
Shareholder's Funds
248.78
Minority Interest
0.00
Long-Term Borrowings
139.15
Secured Loans
138.32
Unsecured Loans
0.84
Deferred Tax Assets / Liabilities
22.14
Other Long Term Liabilities
3.34
Long Term Trade Payables
0.00
Long Term Provisions
0.00
Total Non-Current Liabilities
127.24
Current Liabilities
Trade Payables
37.51
Other Current Liabilities
27.26
Short Term Borrowings
116.75
Short Term Provisions
4.78
Total Current Liabilities
186.30
Total Liabilities
562.32
ASSETS
Non-Current Assets
0.00
Gross Block
413.02
Less: Accumulated Depreciation
79.26
Less : Impairment of Assets
0.00
Net Block
333.76
Lease Adjustment
0.00
Capital Work in Progress
21.93
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.00
Long Term Loans & Advances
9.11
Other Non Current Assets
1.94
Total Non-Current Assets
371.03
Current Assets Loans & Advances
Current Investments
0.00
Inventories
73.33
Sundry Debtors
86.57
Cash and Bank
9.27
Other Current Assets
8.45
Short Term Loans and Advances
13.68
Total Current Assets
191.29
Net Current Assets (Including Current Investments)
4.99
Total Current Assets Excluding Current Investments
191.29
Miscellaneous Expenses not written off
0.00
Total Assets
562.32
Contingent Liabilities
0.60
Total Debt
0.00
Book Value per share (adjusted)
0
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of All Time Plastic
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.50
253.27
-242.77
-95.85%
Share Warrants & Outstandings
Total Reserve
238.28
1,152.29
-914.01
-79.32%
Shareholder's Funds
248.78
1,405.56
-1,156.78
-82.30%
Minority Interest
0.00
18.88
-18.88
-100.00%
Long-Term Borrowings
139.15
0.00
139.15
0.00%
Secured Loans
138.32
0.00
138.32
0.00%
Unsecured Loans
0.84
0.00
0.84
0.00%
Deferred Tax Assets / Liabilities
22.14
-2.38
24.52
1,030.25%
Other Long Term Liabilities
3.34
0.37
2.97
802.70%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.01
-0.01
-100.00%
Total Non-Current Liabilities
127.24
-2.00
129.24
6,462.00%
Current Liabilities
Trade Payables
37.51
2.50
35.01
1,400.40%
Other Current Liabilities
27.26
20.73
6.53
31.50%
Short Term Borrowings
116.75
0.00
116.75
0.00%
Short Term Provisions
4.78
1.31
3.47
264.89%
Total Current Liabilities
186.30
24.53
161.77
659.48%
Total Liabilities
562.32
1,446.97
-884.65
-61.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
413.02
188.62
224.40
118.97%
Less: Accumulated Depreciation
79.26
90.57
-11.31
-12.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
333.76
98.05
235.71
240.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
21.93
0.25
21.68
8,672.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
749.83
-749.83
-100.00%
Long Term Loans & Advances
9.11
95.35
-86.24
-90.45%
Other Non Current Assets
1.94
8.63
-6.69
-77.52%
Total Non-Current Assets
371.03
943.56
-572.53
-60.68%
Current Assets Loans & Advances
Current Investments
0.00
162.43
-162.43
-100.00%
Inventories
73.33
206.44
-133.11
-64.48%
Sundry Debtors
86.57
55.49
31.08
56.01%
Cash and Bank
9.27
9.80
-0.53
-5.41%
Other Current Assets
8.45
8.12
0.33
4.06%
Short Term Loans and Advances
13.68
61.13
-47.45
-77.62%
Total Current Assets
191.29
503.41
-312.12
-62.00%
Net Current Assets (Including Current Investments)
4.99
478.87
-473.88
-98.96%
Total Current Assets Excluding Current Investments
191.29
340.97
-149.68
-43.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
562.32
1,446.97
-884.65
-61.14%
Contingent Liabilities
0.60
17.41
-16.81
-96.55%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
66.65
-66.65
-100.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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