OK PLAY INDIA LTD.

NSE : NABSE : 526415ISIN CODE : INE870B01024Industry : Plastic ProductsHouse : Private

BSE6.400.04 (+0.63 %)

PREV CLOSE (Rs.) 6.36

OPEN PRICE (Rs.) 6.44

BID PRICE (QTY) 6.37 (1620)

OFFER PRICE (QTY) 6.40 (2370)

VOLUME 251138

TODAY'S LOW / HIGH (Rs.)6.31 6.44

52 WK LOW / HIGH (Rs.) 6.0719

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	357.93	290.28	191.96	191.96	191.96
Equity - Authorised	400.00	400.00	400.00	300.00	300.00
Equity - Issued	357.93	290.28	192.64	192.64	192.64
Equity Paid Up	357.93	290.28	191.96	191.96	191.96
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	1.00	1.00	10.00	10.00	10.00
Share Warrants & Outstandings	16.92	128.05	0.00	0.00	0.00
Total Reserves	1210.78	839.88	170.89	196.48	282.58
Securities Premium	1279.27	902.21	243.61	243.61	250.96
Capital Reserves	172.52	172.52	172.52	172.52	172.52
Profit & Loss Account Balance	-245.95	-237.63	-244.08	-224.15	-144.98
General Reserves	1.52	1.52	1.52	1.52	1.52
Other Reserves	3.41	1.26	-2.69	2.97	2.56
Reserve excluding Revaluation Reserve	1210.78	839.88	170.89	196.48	282.58
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1585.63	1258.22	362.85	388.44	474.54
Minority Interest	0.00	0.00	0.00	0.44	2.30
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	677.02	337.33	418.01	78.95	-143.77
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	964.54	569.87	724.00	470.97	223.22
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-287.53	-232.53	-305.99	-392.02	-367.00
Unsecured Loans	79.57	115.00	301.95	492.02	662.12
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	79.57	115.00	301.95	492.02	662.12
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	56.00	-1.58	-34.00	-81.52	-51.39
Deferred Tax Assets	119.96	155.30	178.08	221.51	196.14
Deferred Tax Liability	175.95	153.72	144.08	140.00	144.76
Other Long Term Liabilities	4.24	31.04	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	18.98	18.84	20.54	11.94	11.12
Total Non-Current Liabilities	835.79	500.63	706.49	501.39	478.08
Current Liabilities
Trade Payables	248.50	192.30	249.79	213.26	199.37
Sundry Creditors	248.50	192.30	249.79	213.26	199.37
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	753.16	595.26	689.31	770.19	799.44
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	101.87	56.86	67.10	68.09	159.79
Interest Accrued But Not Due	0.00	0.00	0.00	27.64	15.21
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	29.99	29.26	28.84	26.56	25.75
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	621.30	509.14	593.36	647.90	598.69
Short Term Borrowings	398.27	323.47	343.82	408.55	346.08
Secured ST Loans repayable on Demands	398.27	323.47	343.82	408.55	346.08
Working Capital Loans- Sec	398.27	323.47	343.82	408.55	346.08
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	-398.27	-323.47	-343.82	-408.55	-346.08
Short Term Provisions	5.56	8.20	4.43	6.83	6.84
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	5.56	8.20	4.43	6.83	6.84
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	1405.49	1119.23	1287.34	1398.84	1351.72
Total Liabilities	3826.92	2878.08	2356.68	2289.10	2306.64
ASSETS
Gross Block	2782.82	2246.02	2256.30	2177.96	2135.28
Less: Accumulated Depreciation	858.89	882.55	1069.22	947.94	904.53
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1923.94	1363.47	1187.08	1230.03	1230.75
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.24	5.24	5.24	5.24	5.24
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	20.88	16.48	12.42	11.11	10.93
Other Non Current Assets	2.19	3.18	2.22	2.13	0.78
Total Non-Current Assets	1952.26	1388.37	1206.96	1248.51	1247.71
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	848.66	797.68	755.75	669.65	642.35
Raw Materials	165.13	113.62	98.54	114.55	101.26
Work-in Progress	139.59	165.24	210.91	199.71	203.84
Finished Goods	122.74	106.87	112.56	89.22	86.58
Packing Materials	299.95	273.06	201.06	161.61	162.30
Stores Â and Spare	68.63	65.80	47.64	34.63	24.55
Other Inventory	52.62	73.10	85.04	69.93	63.82
Sundry Debtors	365.74	255.74	161.01	127.34	105.82
Debtors more than Six months	104.73	48.59	88.98	57.98	62.49
Debtors Others	261.01	213.15	78.03	75.36	47.34
Cash and Bank	11.12	21.73	11.66	16.92	23.57
Cash in hand	1.30	1.73	1.49	0.84	3.47
Balances at Bank	9.82	20.00	10.18	16.08	20.09
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	49.61	42.42	10.03	13.98	22.31
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	47.33	39.65	10.03	13.98	22.31
Other current_assets	2.28	2.77	0.00	0.00	0.00
Short Term Loans and Advances	599.54	372.14	211.27	212.70	264.88
Advances recoverable in cash or in kind	501.80	286.43	193.02	200.24	251.05
Advance income tax and TDS	18.75	25.35	10.59	11.39	11.22
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	79.00	60.36	7.66	1.07	2.61
Total Current Assets	1874.66	1489.71	1149.72	1040.59	1058.93
Net Current Assets (Including Current Investments)	469.17	370.48	-137.62	-358.25	-292.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3826.92	2878.08	2356.68	2289.10	2306.64
Contingent Liabilities	528.06	409.51	381.29	378.23	348.13
Total Debt	1495.76	1067.96	1429.90	1391.05	1258.68
Book Value	4.38	3.89	18.90	20.24	24.72
Adjusted Book Value	4.38	3.89	1.89	2.02	2.47

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.
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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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OK PLAY INDIA LTD.

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