Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 20.71% vs 12.59% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 6.90% vs 3.57% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -10.19% vs -3.20% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 41.82% vs 38.42% in Mar 2025
Compare Balance Sheet Results of Anubhav Plast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.00
0.64
7.36
1,150.00%
Share Warrants & Outstandings
Total Reserve
14.53
22.19
-7.66
-34.52%
Shareholder's Funds
22.53
22.83
-0.30
-1.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.59
0.00
5.59
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
5.59
0.00
5.59
0.00%
Deferred Tax Assets / Liabilities
-0.11
0.54
-0.65
-120.37%
Other Long Term Liabilities
0.31
0.00
0.31
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
5.78
0.54
5.24
970.37%
Current Liabilities
Trade Payables
3.81
0.14
3.67
2,621.43%
Other Current Liabilities
8.72
0.31
8.41
2,712.90%
Short Term Borrowings
33.81
0.00
33.81
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
46.34
0.45
45.89
10,197.78%
Total Liabilities
74.65
23.82
50.83
213.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.73
5.12
7.61
148.63%
Less: Accumulated Depreciation
5.97
3.00
2.97
99.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.76
2.12
4.64
218.87%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.04
0.00
0.04
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.08
0.00
0.08
0.00%
Other Non Current Assets
1.92
0.00
1.92
0.00%
Total Non-Current Assets
8.79
2.15
6.64
308.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
54.85
0.00
54.85
0.00%
Sundry Debtors
5.91
0.09
5.82
6,466.67%
Cash and Bank
2.54
0.00
2.54
0.00%
Other Current Assets
0.52
1.46
-0.94
-64.38%
Short Term Loans and Advances
2.05
20.12
-18.07
-89.81%
Total Current Assets
65.86
21.67
44.19
203.92%
Net Current Assets (Including Current Investments)
19.52
21.22
-1.70
-8.01%
Total Current Assets Excluding Current Investments
65.86
21.67
44.19
203.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
74.65
23.82
50.83
213.39%
Contingent Liabilities
0.00
0.07
-0.07
-100.00%
Total Debt
39.40
0.00
39.40
0.00%
Book Value per share (adjusted)
28.16
356.67
-328.51
-92.10%
Annual - Borrowings
Borrowings 39.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.71% vs 12.59% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.90% vs 3.57% in Mar 2025
Annual - Fixed Assets
Fixed Assets 6.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.19% vs -3.20% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 65.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.82% vs 38.42% in Mar 2025
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