| Atharva Poly-Plast Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 544812 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE226801012 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 23.74 |
Market Cap(₹Cr) : 131.65 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | ||
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | - | - |
| Net Sales | 47.54 | 41.49 | 45.30 | - | - |
| Other Income | 1.53 | 1.61 | 1.52 | - | - |
| Stock Adjustments | 0.59 | 0.38 | -1.49 | - | - |
| Total Income | 49.66 | 43.48 | 45.33 | - | - |
| EXPENDITURE : | |||||
| Raw Materials | 33.33 | 31.60 | 34.31 | - | - |
| Power and Fuel Cost | 1.72 | 1.59 | 1.62 | - | - |
| Other Manufacturing Expenses | 2.75 | 2.30 | 2.48 | - | - |
| Selling and Administration Expenses | 1.24 | 0.96 | 0.81 | - | - |
| Miscellaneous Expenses | 0.05 | 0.00 | 0.30 | - | - |
| Employee Benefit Expenses | 1.34 | 0.95 | 0.95 | - | - |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 9.22 | 6.08 | 4.88 | - | - |
| Interest | 1.05 | 1.59 | 2.15 | - | - |
| Gross Profit | 8.17 | 4.49 | 2.73 | - | - |
| Depreciation | 1.61 | 1.88 | 1.92 | - | - |
| Profit Before Tax | 6.56 | 2.61 | 0.81 | - | - |
| Current Tax | 1.47 | 0.64 | 0.11 | - | - |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | - | - |
| Deferred Tax | -0.20 | -0.03 | -0.01 | - | - |
| Reported Net Profit | 5.29 | 2.00 | 0.71 | - | - |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | - | - |
| Adjusted Net Profit | 5.29 | 2.00 | 0.71 | - | - |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | - | - |
| Profit/Loss Balance carried down | 0.96 | -1.09 | -1.43 | - | - |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | - | - |
| Appropriations | 0.00 | -0.04 | 0.31 | - | - |
| P & L Balance carried down | 6.25 | 0.96 | -1.09 | - | - |
| Dividend | 0.00 | 0.00 | 0.00 | - | - |
| Preference Dividend | 0.00 | 0.00 | 0.00 | - | - |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | - | - |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | - | - |
| Earnings Per Share-Unit Curr | 8.13 | 3.08 | 1.10 | - | - |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 20.01 | 11.88 | 8.80 | - | - |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |
