Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,204.05
1,189.26
1,102.67
1,071.45
275.14
211.06
Shareholder's Funds
1,204.05
1,189.26
1,102.67
1,071.45
275.14
211.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.46
8.45
19.99
69.37
90.54
44.64
Secured Loans
14.46
8.45
19.99
69.37
90.54
44.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.14
-1.35
-1.62
-1.59
-2.66
-2.10
Other Long Term Liabilities
0
0
0.72
0.44
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.72
0.44
0.00
0.00
Current Liabilities
Trade Payables
41.29
16.81
12.01
11.60
17.81
21.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
78.42
43.67
45.84
102.00
123.82
75.00
Total Liabilities
1,282.47
1,232.93
1,149.22
1,173.88
398.96
286.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
404.08
333.16
185.36
102.75
89.60
85.25
Less: Accumulated Depreciation
78.28
70.88
64.43
57.84
52.46
45.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
325.81
262.27
120.93
44.91
37.14
39.31
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.25
19.34
41.54
6.02
0.00
0.00
Total Non-Current Assets
361.58
313.15
195.75
85.87
70.10
50.89
Current Assets Loans & Advances
Current Investments
185.32
522.43
436.81
452.93
0.00
0.00
Inventories
75.30
61.84
74.53
95.05
99.56
48.04
Sundry Debtors
147.29
129.13
109.84
157.04
112.82
82.62
Cash and Bank
475.88
170.67
305.69
350.78
86.36
93.61
Other Current Assets
888.36
887.00
929.28
1,059.82
301.53
224.62
Short Term Loans and Advances
4.57
2.93
2.41
4.02
2.79
0.35
Total Current Assets
920.89
919.78
953.47
1,088.01
328.86
235.17
Net Current Assets (Including Current Investments)
842.47
876.11
907.63
986.02
205.04
160.17
Total Current Assets Excluding Current Investments
920.89
919.78
953.47
1,088.01
328.86
235.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,282.47
1,232.93
1,149.22
1,173.88
398.96
286.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.46
8.45
19.99
69.37
90.54
44.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Boiln Plastics Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,204.05
0
1,204.05
0.00%
Shareholder's Funds
1,204.05
0
1,204.05
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14.46
0
14.46
0.00%
Secured Loans
14.46
0
14.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.14
0
-2.14
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
0
0.00
0.00%
Current Liabilities
Trade Payables
41.29
0
41.29
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
78.42
0
78.42
0.00%
Total Liabilities
1,282.47
0
1,282.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
404.08
0
404.08
0.00%
Less: Accumulated Depreciation
78.28
0
78.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
325.81
0
325.81
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.25
0
4.25
0.00%
Total Non-Current Assets
361.58
0
361.58
0.00%
Current Assets Loans & Advances
Current Investments
185.32
0
185.32
0.00%
Inventories
75.30
0
75.30
0.00%
Sundry Debtors
147.29
0
147.29
0.00%
Cash and Bank
475.88
0
475.88
0.00%
Other Current Assets
888.36
0
888.36
0.00%
Short Term Loans and Advances
4.57
0
4.57
0.00%
Total Current Assets
920.89
0
920.89
0.00%
Net Current Assets (Including Current Investments)
842.47
0
842.47
0.00%
Total Current Assets Excluding Current Investments
920.89
0
920.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,282.47
0
1,282.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.46
0
14.46
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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