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Products & Services > Company Profile > Balance Sheet


Shakti Polytarp Ltd
Industry : Packaging
BSE Code:	544933	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE05UY01016	Div & Yield %:	0	EPS :	0
Book Value:	31.9874475	Market Cap (Rs.Cr):	97.77	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS :
Share Capital	12.56	12.56	5.71	4.71	4.71
Reserves Total	15.30	5.24	5.13	2.64	2.08
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27.86	17.80	10.84	7.35	6.79
Secured Loans	72.11	42.92	19.88	13.14	7.57
Unsecured Loans	0.40	5.08	3.78	3.62	3.90
Total Debt	72.51	48.00	23.66	16.76	11.47
Other Liabilities	0.16	0.12	0.10	0.07	0.25
Total Liabilities	100.53	65.92	34.60	24.18	18.51
APPLICATION OF FUNDS :
Gross Block	54.04	25.09	17.73	17.43	17.35
Less : Accumulated Depreciation	8.34	6.53	5.37	4.56	3.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	45.70	18.56	12.36	12.87	13.73
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.45	2.04	2.67	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	30.15	15.76	13.03	13.72	7.97
Sundry Debtors	8.35	14.80	7.87	5.76	1.28
Cash and Bank Balance	0.26	3.55	0.27	0.09	0.06
Loans and Advances	2.86	9.76	0.33	0.05	0.17
Total Current Assets	41.61	43.86	21.51	19.62	9.49
Less : Current Liabilities and Provisions
Current Liabilities	4.29	2.73	4.20	8.05	4.37
Provisions	3.45	1.51	0.43	0.43	0.55
Total Current Liabilities & Provisions	7.74	4.24	4.63	8.48	4.92
Net Current Assets	33.88	39.61	16.89	11.15	4.56
Miscellaneous Expenses not written off	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	1.86	1.23	1.07	1.03	0.97
Net Deferred Tax	-1.86	-1.23	-1.07	-1.03	-0.97
Other Assets	15.36	6.93	3.75	1.21	1.19
Total Assets	100.54	65.91	34.60	24.20	18.51
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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