Indian Company Master Data Made Simple
Ashish Polyplast Limited
Profile data last updated: 17/12/2024
Ashish Polyplast Limited, founded in 1994, carries 31 years of experience in its sector. The company is identified by CIN L17110GJ1994PLC021391 and reg. no. 21391. Ashish Polyplast Limited is identified as company limited by shares in the corporate registry. The company has an authorized share capital of ₹3.75 crore. Its paid up capital is ₹3.40 crore.
Mainly engaged in manufacture of textiles. The firm’s place of registration is Ahmedabad. Its official registered office is situated at 501, Fortune Business Hub, Near Satyamev Elysium, Near Science City, , Sola, Ahmedabad, Ahmedabad, Gujarat, India, 380060. Currently, the company’s operational status is active. Its registered PAN is AABCA2779G as per government records. The firm’s registered email for correspondence is [email protected]. The company’s top executive team comprises Kalpesh Navinchandra Kansara (CFO).
Company Overview
- CIN
- Date of Incorporation
- 25/02/1994
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹3,75,00,000.00
- Paid up Capital
- ₹3,39,75,000.00
- Activity
- Manufacture Of Textiles
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹42.29L | ₹47.47L | ₹51.86L | ₹22.87L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹135.42L | ₹173.59L | ₹235.23L | ₹204.44L | ₹0.00L |
| Accumulated Depreciation | -₹174.10L | -₹145.30L | -₹119.89L | -₹115.26L | ₹0.00L |
| Tangible Book Value | ₹671.12L | ₹647.27L | ₹561.78L | ₹545.87L | ₹0.00L |
| Long Term Debt | ₹15.00L | ₹23.12L | ₹30.64L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹5.24L | ₹5.21L | ₹4.32L | ₹5.67L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹8.12L | ₹7.52L | ₹116.96L | ₹101.26L | ₹0.00L |
| Total Assets | ₹807.16L | ₹821.72L | ₹798.11L | ₹750.31L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹671.74L | ₹648.13L | ₹562.88L | ₹545.87L | ₹0.00L |
| Common Stock | ₹339.75L | ₹339.75L | ₹339.75L | ₹339.75L | ₹0.00L |
| Total Capitalization | ₹686.74L | ₹671.25L | ₹593.52L | ₹545.87L | ₹0.00L |
| Total Debt | ₹23.12L | ₹30.64L | ₹147.60L | ₹101.26L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.62L | ₹0.86L | ₹1.10L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹331.99L | ₹308.38L | ₹223.13L | ₹206.12L | ₹0.00L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L | ₹0.01L | ₹0.00L | ₹0.01L |
| Capital Stock | ₹339.75L | ₹339.75L | ₹339.75L | ₹339.75L | ₹0.00L |
| Total Non Current Assets | ₹538.58L | ₹457.28L | ₹407.91L | ₹348.93L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹23.00L | ₹75.74L | ₹36.44L | ₹10.02L | ₹0.00L |
| Invested Capital | ₹694.86L | ₹678.77L | ₹710.48L | ₹647.13L | ₹0.00L |
| Net Tangible Assets | ₹671.12L | ₹647.27L | ₹561.78L | ₹545.87L | ₹0.00L |
| Cash And Cash Equivalents | ₹23.00L | ₹75.74L | ₹36.44L | ₹10.02L | ₹0.00L |
| Prepaid Assets | ₹6.32L | ₹5.49L | ₹2.02L | ₹0.84L | ₹0.00L |
| Stockholders Equity | ₹671.74L | ₹648.13L | ₹562.88L | ₹545.87L | ₹0.00L |
| Share Issued | ₹33.98L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Current Assets | ₹268.58L | ₹364.44L | ₹390.20L | ₹401.38L | ₹0.00L |
| Working Capital | ₹175.45L | ₹238.32L | ₹206.83L | ₹219.81L | ₹0.00L |
| Net Debt | ₹0.12L | ₹0.00L | ₹111.16L | ₹91.24L | ₹34.05L |
| Ordinary Shares Number | ₹33.98L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Current Debt | ₹8.12L | ₹7.52L | ₹116.96L | ₹101.26L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹15.00L | ₹23.12L | ₹30.64L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹93.13L | ₹126.12L | ₹183.37L | ₹181.57L | ₹0.00L |
| Retained Earnings | ₹325.22L | ₹301.61L | ₹216.36L | ₹199.35L | ₹0.00L |
| Net PPE | ₹222.53L | ₹241.13L | ₹260.78L | ₹214.81L | ₹0.00L |
| Common Stock Equity | ₹671.74L | ₹648.13L | ₹562.88L | ₹545.87L | ₹0.00L |
| Other Non Current Assets | ₹0.02L | ₹0.02L | ₹0.01L | ₹8.18L | ₹0.00L |
| Inventory | ₹134.31L | ₹157.40L | ₹211.66L | ₹238.22L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹52.75L | ₹39.30L | ₹26.41L | ₹5.19L |
| Financing Cash Flow | -₹16.47L | -₹128.05L | ₹35.23L | ₹51.43L |
| Investing Cash Flow | -₹97.43L | -₹4.53L | -₹82.21L | -₹74.54L |
| Free Cash Flow | ₹50.97L | ₹151.86L | -₹4.60L | -₹34.85L |
| End Cash Position | ₹23.00L | ₹75.74L | ₹36.45L | ₹10.03L |
| Other Cash Adjustment Outside Changein Cash | ₹0.01L | -₹0.01L | ₹0.01L | ₹0.01L |
| Capital Expenditure | -₹10.18L | -₹20.02L | -₹77.99L | -₹63.15L |
| Beginning Cash Position | ₹75.74L | ₹36.45L | ₹10.03L | ₹4.83L |
| Operating Cash Flow | ₹61.15L | ₹171.88L | ₹73.39L | ₹28.30L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹76.06L | ₹136.22L | ₹61.50L | ₹79.95L | ₹0.00L |
| Operating Revenue | ₹1,601.45L | ₹1,594.13L | ₹1,603.32L | ₹1,624.06L | ₹0.00L |
| Total Unusual Items | ₹12.16L | ₹0.00L | -₹0.08L | ₹20.07L | ₹0.00L |
| Total Expenses | ₹1,567.63L | ₹1,561.09L | ₹1,569.16L | ₹1,585.31L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹4.25L | ₹10.03L | -₹0.02L | ₹6.80L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹12.16L | ₹0.00L | -₹0.08L | ₹20.07L | ₹0.00L |
| Interest Income Non Operating | ₹0.75L | ₹0.27L | ₹0.27L | ₹0.28L | ₹0.00L |
| Interest Expense Non Operating | ₹8.95L | ₹10.29L | ₹9.07L | ₹8.74L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| General And Administrative Expense | ₹19.84L | ₹19.50L | ₹16.49L | ₹11.38L | ₹0.00L |
| Reconciled Depreciation | ₹29.03L | ₹28.39L | ₹26.29L | ₹22.56L | ₹0.00L |
| Net Income Continuous Operations | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹1,370.66L | ₹1,371.74L | ₹1,396.12L | ₹1,428.41L | ₹0.00L |
| Operating Income | ₹33.81L | ₹33.04L | ₹34.16L | ₹38.75L | ₹0.00L |
| Net Income | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Diluted Average Shares | ₹33.95L | ₹33.94L | ₹33.98L | ₹33.98L | ₹0.00L |
| Selling And Marketing Expense | ₹2.20L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized Income | ₹16.87L | ₹21.10L | ₹18.99L | ₹18.89L | ₹0.00L |
| Total Other Finance Cost | ₹0.81L | ₹0.80L | ₹2.04L | ₹2.21L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹8.95L | -₹10.82L | -₹10.84L | -₹10.67L | ₹0.00L |
| Gross Profit | ₹230.79L | ₹220.33L | ₹207.20L | ₹195.65L | ₹0.00L |
| EBIT | ₹47.03L | ₹107.83L | ₹35.21L | ₹57.39L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Cost Of Revenue | ₹1,368.82L | ₹1,371.74L | ₹1,396.12L | ₹1,428.41L | ₹0.00L |
| Net Interest Income | -₹8.95L | -₹10.82L | -₹10.84L | -₹10.67L | ₹0.00L |
| Normalized EBITDA | ₹63.08L | ₹137.02L | ₹61.58L | ₹59.88L | ₹0.00L |
| Operating Expense | ₹196.98L | ₹189.35L | ₹173.04L | ₹156.90L | ₹0.00L |
| Net Income Common Stockholders | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Pretax Income | ₹38.08L | ₹97.54L | ₹26.14L | ₹48.65L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹1,601.44L | ₹1,594.13L | ₹1,603.32L | ₹1,624.06L | ₹0.00L |
| Other Operating Expenses | ₹109.21L | ₹81.86L | ₹74.61L | ₹65.26L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹8.95L | ₹10.29L | ₹9.07L | ₹8.74L | ₹0.00L |
| Basic Average Shares | ₹33.95L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Tax Provision | ₹13.30L | ₹13.38L | ₹7.21L | ₹16.49L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹24.78L | ₹84.16L | ₹18.93L | ₹32.16L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 07/04/1996 | Kantaben Panchal | 00598256 | Director | View other directorships |
| 16/01/2001 | Ashish Dahyabhai Panchal | 00598209 | Managing Director | View other directorships |
| 05/07/2017 | Kalpesh Navinchandra Kansara | *****0357N | CFO | |
| 30/08/2022 | Khusboo Fenil Kansara | 09719429 | Director | View other directorships |
| 18/07/2024 | Dipti Sharma | *****3886E | Company Secretary | |
| 03/10/2024 | Shrikant Kodarlal Priydarshi | 10797040 | Additional Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 15/11/2024 | Form MGT-7-15112024 | - |
| 10/10/2024 | Form AOC-4(XBRL)-10102024_signed | - |
| 10/10/2024 | Form AOC-4(XBRL)-10102024 | - |
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Address
501, Fortune Business Hub, Near Satyamev Elysium, Near Science City, , Sola, Ahmedabad, Ahmedabad, Gujarat, India, 380060
Frequently Asked Questions
What is the incorporation date of Ashish Polyplast Limited?
The incorporation date of Ashish Polyplast Limited is 25/02/1994.
What is the authorized share capital and paid-up capital of Ashish Polyplast Limited?
The authorized share capital of Ashish Polyplast Limited is ₹3,75,00,000.00. The paid-up capital is ₹3,39,75,000.00.
Who are the current board members & directors of Ashish Polyplast Limited?
The current board member of Ashish Polyplast Limited are:
- Khusboo Fenil Kansara
- Kantaben Panchal
- Ashish Dahyabhai Panchal
- Shrikant Kodarlal Priydarshi
What is the registered address of Ashish Polyplast Limited?
The registered address of Ashish Polyplast Limited is 501, Fortune Business Hub, Near Satyamev Elysium, Near Science City, , Sola, Ahmedabad, Ahmedabad, Gujarat, India, 380060.
What is the Corporate Identification Number of Ashish Polyplast Limited?
The Corporate Identification Number of Ashish Polyplast Limited is L17110GJ1994PLC021391.