Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 12.59% vs 4.28% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 3.57% vs 3.70% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -3.20% vs -3.58% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 41.79% vs 14.47% in Mar 2024
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
16.46
-8.46
-51.40%
Share Warrants & Outstandings
Total Reserve
7.63
256.82
-249.19
-97.03%
Shareholder's Funds
15.63
273.28
-257.65
-94.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.48
281.01
-275.53
-98.05%
Secured Loans
1.22
266.18
-264.96
-99.54%
Unsecured Loans
4.26
14.83
-10.57
-71.27%
Deferred Tax Assets / Liabilities
-0.11
-57.23
57.12
99.81%
Other Long Term Liabilities
0.29
21.85
-21.56
-98.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
3.26
-3.26
-100.00%
Total Non-Current Liabilities
5.66
193.89
-188.23
-97.08%
Current Liabilities
Trade Payables
4.01
123.64
-119.63
-96.76%
Other Current Liabilities
2.98
36.43
-33.45
-91.82%
Short Term Borrowings
27.16
124.46
-97.30
-78.18%
Short Term Provisions
0.00
0.53
-0.53
-100.00%
Total Current Liabilities
34.14
285.04
-250.90
-88.02%
Total Liabilities
55.43
752.21
-696.78
-92.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.68
812.10
-799.42
-98.44%
Less: Accumulated Depreciation
5.12
291.61
-286.49
-98.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.55
520.49
-512.94
-98.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
7.09
-7.08
-99.86%
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
6.49
-6.49
-100.00%
Long Term Loans & Advances
0.08
32.74
-32.66
-99.76%
Other Non Current Assets
0.22
0.67
-0.45
-67.16%
Total Non-Current Assets
7.86
568.36
-560.50
-98.62%
Current Assets Loans & Advances
Current Investments
0.00
0.04
-0.04
-100.00%
Inventories
38.77
69.95
-31.18
-44.57%
Sundry Debtors
4.63
94.75
-90.12
-95.11%
Cash and Bank
2.30
0.32
1.98
618.75%
Other Current Assets
0.59
8.25
-7.66
-92.85%
Short Term Loans and Advances
1.29
10.53
-9.24
-87.75%
Total Current Assets
47.57
183.85
-136.28
-74.13%
Net Current Assets (Including Current Investments)
13.43
-101.20
114.63
113.27%
Total Current Assets Excluding Current Investments
47.57
183.81
-136.24
-74.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
55.43
752.21
-696.78
-92.63%
Contingent Liabilities
0.00
37.51
-37.51
-100.00%
Total Debt
32.64
295.47
-262.83
-88.95%
Book Value per share (adjusted)
19.54
166.01
-146.47
-88.23%
Annual - Borrowings
Borrowings 32.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.59% vs 4.28% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.57% vs 3.70% in Mar 2024
Annual - Fixed Assets
Fixed Assets 7.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.20% vs -3.58% in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Current Assets
Current Assets 47.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.79% vs 14.47% in Mar 2024
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