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Ashish Polyplast Limited
Ashish Polyplast Limited, founded in 1994, carries 32 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 ashishpolyplast@gmail.com. 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
- ashishpolyplast@gmail.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AABCA2779G1ZT | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE831C01016 | ASHISH POLYPLAST LIMITED EQ | - | 12/10/2026 | ASHISH POLYPLST/SH VTG | ESVUFN |
| IN8831C01015 | ASHISH POLYPLAST LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | ASHISH POLYPLST/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹271.66L | ₹222.53L | ₹241.13L | ₹260.78L | ₹0.00L |
| Net Debt | ₹101.90L | ₹0.12L | ₹0.00L | ₹111.16L | ₹91.24L |
| Gross PPE | ₹470.48L | ₹0.00L | ₹386.43L | ₹380.67L | ₹330.07L |
| Inventory | ₹141.85L | ₹134.31L | ₹157.40L | ₹211.66L | ₹0.00L |
| Total Debt | ₹150.00L | ₹23.12L | ₹30.64L | ₹147.60L | ₹0.00L |
| Common Stock | ₹339.75L | ₹339.75L | ₹339.75L | ₹339.75L | ₹0.00L |
| Current Debt | ₹143.77L | ₹8.12L | ₹7.52L | ₹116.96L | ₹0.00L |
| Share Issued | ₹33.98L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Total Assets | ₹954.32L | ₹807.16L | ₹821.72L | ₹798.11L | ₹0.00L |
| Capital Stock | ₹339.75L | ₹339.75L | ₹339.75L | ₹339.75L | ₹0.00L |
| Long Term Debt | ₹6.23L | ₹15.00L | ₹23.12L | ₹30.64L | ₹0.00L |
| Current Assets | ₹321.41L | ₹268.58L | ₹364.44L | ₹390.20L | ₹0.00L |
| Prepaid Assets | ₹26.26L | ₹6.32L | ₹5.49L | ₹2.02L | ₹0.00L |
| Working Capital | ₹83.99L | ₹175.45L | ₹238.32L | ₹206.83L | ₹0.00L |
| Invested Capital | ₹833.52L | ₹694.86L | ₹678.77L | ₹710.48L | ₹0.00L |
| Retained Earnings | ₹337.00L | ₹325.22L | ₹301.61L | ₹216.36L | ₹0.00L |
| Common Stock Equity | ₹683.52L | ₹671.74L | ₹648.13L | ₹562.88L | ₹0.00L |
| Net Tangible Assets | ₹683.14L | ₹671.12L | ₹647.27L | ₹561.78L | ₹0.00L |
| Tangible Book Value | ₹683.14L | ₹671.12L | ₹647.27L | ₹561.78L | ₹0.00L |
| Current Liabilities | ₹237.42L | ₹93.13L | ₹126.12L | ₹183.37L | ₹0.00L |
| Long Term Provisions | ₹5.69L | ₹5.24L | ₹5.21L | ₹4.32L | ₹0.00L |
| Stockholders Equity | ₹683.52L | ₹671.74L | ₹648.13L | ₹562.88L | ₹0.00L |
| Other Equity Interest | ₹343.77L | ₹331.99L | ₹308.38L | ₹223.13L | ₹0.00L |
| Total Capitalization | ₹689.75L | ₹686.74L | ₹671.25L | ₹593.52L | ₹0.00L |
| Ordinary Shares Number | ₹33.98L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Other Intangible Assets | ₹0.38L | ₹0.00L | ₹0.86L | ₹1.10L | ₹0.00L |
| Other Non Current Assets | ₹0.84L | ₹0.02L | ₹0.02L | ₹0.01L | ₹0.00L |
| Total Non Current Assets | ₹632.91L | ₹538.58L | ₹457.28L | ₹407.91L | ₹0.00L |
| Cash And Cash Equivalents | ₹48.10L | ₹23.00L | ₹75.74L | ₹36.44L | ₹0.00L |
| Accumulated Depreciation | -₹198.82L | -₹174.10L | -₹145.30L | -₹119.89L | ₹0.00L |
| Other Non Current Liabilities | ₹0.01L | -₹0.01L | ₹0.00L | ₹0.01L | ₹0.00L |
| Machinery Furniture Equipment | ₹321.46L | ₹0.00L | ₹237.41L | ₹227.75L | ₹177.14L |
| Goodwill And Other Intangible Assets | ₹0.38L | ₹0.62L | ₹0.86L | ₹1.10L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹683.52L | ₹671.74L | ₹648.13L | ₹562.88L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹270.80L | ₹135.42L | ₹173.59L | ₹235.23L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹143.77L | ₹8.12L | ₹7.52L | ₹116.96L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹6.23L | ₹15.00L | ₹23.12L | ₹30.64L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹48.10L | ₹23.00L | ₹75.74L | ₹36.44L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹33.38L | ₹42.29L | ₹47.47L | ₹51.86L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | -₹44.94L | ₹50.97L | ₹151.86L | -₹4.60L |
| Changes In Cash | ₹25.09L | -₹52.75L | ₹39.30L | ₹26.41L |
| End Cash Position | ₹48.10L | ₹23.00L | ₹75.74L | ₹36.45L |
| Financing Cash Flow | ₹117.53L | -₹16.47L | -₹128.05L | ₹35.23L |
| Investing Cash Flow | -₹121.37L | -₹97.43L | -₹4.53L | -₹82.21L |
| Operating Cash Flow | ₹28.93L | ₹61.15L | ₹171.88L | ₹73.39L |
| Capital Expenditure | -₹73.87L | -₹10.18L | -₹20.02L | -₹77.99L |
| Beginning Cash Position | ₹23.00L | ₹75.74L | ₹36.45L | ₹10.03L |
| Other Cash Adjustment Outside Changein Cash | ₹0.01L | ₹0.01L | -₹0.01L | ₹0.01L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| EBIT | ₹26.99L | ₹46.21L | ₹107.83L | ₹35.21L | ₹0.00L |
| EBITDA | ₹51.96L | ₹75.24L | ₹136.22L | ₹61.50L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹220.68L | ₹230.79L | ₹220.33L | ₹207.20L | ₹0.00L |
| Pretax Income | ₹18.49L | ₹38.08L | ₹97.54L | ₹26.14L | ₹0.00L |
| Tax Provision | ₹5.45L | ₹13.30L | ₹13.38L | ₹7.21L | ₹0.00L |
| Total Revenue | ₹1,502.06L | ₹1,601.45L | ₹1,594.13L | ₹1,603.32L | ₹0.00L |
| Cost Of Revenue | ₹1,281.38L | ₹1,370.66L | ₹1,371.74L | ₹1,396.12L | ₹0.00L |
| Total Expenses | ₹1,472.31L | ₹1,567.44L | ₹1,561.09L | ₹1,569.16L | ₹0.00L |
| Interest Income | ₹0.50L | ₹0.00L | ₹0.27L | ₹0.27L | ₹0.28L |
| Interest Expense | ₹8.50L | ₹8.13L | ₹10.29L | ₹9.07L | ₹0.00L |
| Operating Income | ₹29.75L | ₹34.01L | ₹33.04L | ₹34.16L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹54.38L | ₹63.08L | ₹137.02L | ₹61.58L | ₹0.00L |
| Normalized Income | ₹14.74L | ₹16.87L | ₹21.10L | ₹18.99L | ₹0.00L |
| Operating Expense | ₹190.93L | ₹196.78L | ₹189.35L | ₹173.04L | ₹0.00L |
| Operating Revenue | ₹1,502.06L | ₹1,601.45L | ₹1,594.13L | ₹1,603.32L | ₹0.00L |
| Net Interest Income | -₹8.86L | -₹8.19L | -₹10.82L | -₹10.84L | ₹0.00L |
| Total Unusual Items | -₹2.42L | ₹12.16L | ₹0.00L | -₹0.08L | ₹0.00L |
| Basic Average Shares | ₹33.98L | ₹33.98L | ₹33.98L | ₹33.98L | ₹0.00L |
| Diluted Average Shares | ₹33.98L | ₹33.98L | ₹33.94L | ₹33.98L | ₹0.00L |
| Total Other Finance Cost | ₹0.86L | ₹0.81L | ₹0.80L | ₹2.04L | ₹0.00L |
| Other Operating Expenses | ₹75.56L | ₹85.14L | ₹81.86L | ₹74.61L | ₹0.00L |
| Reconciled Depreciation | ₹24.97L | ₹29.03L | ₹28.39L | ₹26.29L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹1,281.38L | ₹1,370.66L | ₹1,371.74L | ₹1,396.12L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹0.71L | ₹4.25L | ₹10.03L | -₹0.02L | ₹0.00L |
| Interest Income Non Operating | ₹0.50L | ₹0.75L | ₹0.27L | ₹0.27L | ₹0.00L |
| Selling And Marketing Expense | ₹4.88L | ₹2.20L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹8.50L | ₹8.13L | ₹10.29L | ₹9.07L | ₹0.00L |
| Net Income Common Stockholders | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| Net Income Continuous Operations | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| General And Administrative Expense | ₹21.29L | ₹19.84L | ₹19.50L | ₹16.49L | ₹0.00L |
| Selling General And Administration | ₹26.17L | ₹0.00L | ₹19.50L | ₹16.49L | ₹11.38L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹2.42L | ₹12.16L | ₹0.00L | -₹0.08L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹8.86L | -₹8.19L | -₹10.82L | -₹10.84L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹13.03L | ₹24.78L | ₹84.16L | ₹18.93L | ₹0.00L |
Company Performance (FY23–FY26)
₹16.0 Cr₹12.0 Cr₹8.0 Cr₹4.0 Cr₹0
FY23FY24FY25FY26
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 |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 6
- Ashish Dahyabhai PanchalManaging Director
- Khusboo Fenil KansaraDirector
- Kantaben PanchalDirector
- Shrikant Kodarlal PriydarshiAdditional Director
- Dipti SharmaCompany Secretary
- Kalpesh Navinchandra KansaraCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 15/11/2024 | Form MGT-7-15112024 | - |
| 10/10/2024 | Form AOC-4(XBRL)-10102024 | - |
| 10/10/2024 | Form AOC-4(XBRL)-10102024_signed | - |
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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.