ECOPLAST LTD.

NSE : NABSE : 526703ISIN CODE : INE423D01010Industry : Plastic ProductsHouse : Private

BSE500.000.5 (+0.1 %)

PREV CLOSE (Rs.) 499.50

OPEN PRICE (Rs.) 497.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 38

TODAY'S LOW / HIGH (Rs.)497.05 500.00

52 WK LOW / HIGH (Rs.) 450774

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	34.55	30.00	30.00	30.00	30.00
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	34.55	30.00	30.00	30.00	30.00
Equity Paid Up	34.55	30.00	30.00	30.00	30.00
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	708.88	389.58	303.05	256.96	287.38
Securities Premium	275.44	30.00	30.00	30.00	30.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	391.33	315.76	228.54	184.08	211.94
General Reserves	50.78	50.78	50.78	50.78	50.78
Other Reserves	-8.68	-6.96	-6.27	-7.90	-5.34
Reserve excluding Revaluation Reserve	708.88	389.58	303.05	256.96	287.38
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	743.43	419.58	333.05	286.96	317.38
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	0.00	1.70	3.05	26.40	46.13
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	0.00	0.00	2.17	24.54	43.36
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	1.70	0.88	1.86	2.77
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	5.10	4.40	2.23	-7.16	4.01
Deferred Tax Assets	7.05	7.76	10.46	15.40	6.77
Deferred Tax Liability	12.15	12.16	12.69	8.24	10.78
Other Long Term Liabilities	1.82	5.24	0.68	1.02	2.52
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	12.65	11.00	9.68	8.50	7.29
Total Non-Current Liabilities	19.57	22.34	15.62	28.76	59.95
Current Liabilities
Trade Payables	95.32	85.81	63.66	75.50	84.98
Sundry Creditors	95.32	85.81	63.66	75.50	84.98
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	11.05	14.79	24.04	38.23	40.11
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2.62	6.45	8.49	12.33	5.79
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	8.43	8.34	15.55	25.89	34.32
Short Term Borrowings	0.00	0.00	0.00	91.65	8.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	83.65	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	83.65	0.00
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	0.00	0.00	0.00	-75.65	8.00
Short Term Provisions	4.65	3.82	3.52	20.71	3.69
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	4.65	3.82	3.52	20.71	3.69
Total Current Liabilities	111.02	104.42	91.22	226.08	136.77
Total Liabilities	874.01	546.34	439.90	541.81	514.10
ASSETS
Gross Block	446.22	330.29	304.17	293.00	277.47
Less: Accumulated Depreciation	200.56	170.69	156.16	135.10	111.84
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	245.66	159.60	148.01	157.90	165.63
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.24	4.83	0.77	0.16	6.49
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	19.39	21.34	12.20	20.76	11.33
Other Non Current Assets	0.73	0.60	0.65	0.32	0.63
Total Non-Current Assets	271.02	186.37	161.62	179.14	184.07
Current Assets Loans & Advances
Currents Investments	180.69	0.00	0.00	0.00	0.00
Quoted	180.69	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	146.47	124.54	104.45	130.17	102.26
Raw Materials	79.68	64.50	45.30	76.61	64.10
Work-in Progress	21.70	21.51	15.78	17.19	11.90
Finished Goods	8.83	6.80	4.56	5.49	4.58
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	5.77	5.61	4.30	4.58	2.90
Other Inventory	30.49	26.13	34.50	26.30	18.79
Sundry Debtors	160.12	106.51	119.61	199.98	201.72
Debtors more than Six months	0.42	0.42	14.49	4.56	4.18
Debtors Others	160.12	106.51	119.46	209.71	198.96
Cash and Bank	97.57	100.40	26.57	9.98	4.56
Cash in hand	0.10	0.18	0.19	0.32	0.29
Balances at Bank	97.47	100.23	26.39	9.67	4.27
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	10.23	12.36	9.40	5.91	7.11
Interest accrued on Investments	0.71	1.82	0.07	0.25	0.20
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	7.66	6.46	6.87	4.24	3.65
Other current_assets	1.85	4.09	2.46	1.41	3.26
Short Term Loans and Advances	7.92	9.09	9.51	9.58	7.33
Advances recoverable in cash or in kind	1.67	4.13	6.45	0.73	5.99
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.46
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	6.25	4.96	3.07	8.85	0.88
Total Current Assets	603.00	352.91	269.55	355.61	322.97
Net Current Assets (Including Current Investments)	491.98	248.50	178.32	129.53	186.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	874.01	546.34	439.90	541.81	514.10
Contingent Liabilities	8.95	7.70	7.29	0.00	7.29
Total Debt	0.00	2.85	10.53	135.81	80.50
Book Value	215.20	139.86	111.02	95.65	105.79
Adjusted Book Value	215.20	139.86	111.02	95.65	105.79

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ECOPLAST LTD.

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