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
7.64
0.36
4.71%
Share Warrants & Outstandings
Total Reserve
7.63
10.07
-2.44
-24.23%
Shareholder's Funds
15.63
17.72
-2.09
-11.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.48
1.85
3.63
196.22%
Secured Loans
1.22
1.85
-0.63
-34.05%
Unsecured Loans
4.26
0.00
4.26
0.00%
Deferred Tax Assets / Liabilities
-0.11
-0.24
0.13
54.17%
Other Long Term Liabilities
0.29
0.58
-0.29
-50.00%
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
5.66
2.19
3.47
158.45%
Current Liabilities
Trade Payables
4.01
1.78
2.23
125.28%
Other Current Liabilities
2.98
0.31
2.67
861.29%
Short Term Borrowings
27.16
6.64
20.52
309.04%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
34.14
8.74
25.40
290.62%
Total Liabilities
55.43
28.64
26.79
93.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.68
15.19
-2.51
-16.52%
Less: Accumulated Depreciation
5.12
7.76
-2.64
-34.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.55
7.43
0.12
1.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.52
-0.51
-98.08%
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
0.10
-0.10
-100.00%
Long Term Loans & Advances
0.08
0.84
-0.76
-90.48%
Other Non Current Assets
0.22
0.25
-0.03
-12.00%
Total Non-Current Assets
7.86
9.14
-1.28
-14.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.77
7.98
30.79
385.84%
Sundry Debtors
4.63
2.79
1.84
65.95%
Cash and Bank
2.30
2.60
-0.30
-11.54%
Other Current Assets
0.59
5.83
-5.24
-89.88%
Short Term Loans and Advances
1.29
0.30
0.99
330.00%
Total Current Assets
47.57
19.50
28.07
143.95%
Net Current Assets (Including Current Investments)
13.43
10.76
2.67
24.81%
Total Current Assets Excluding Current Investments
47.57
19.50
28.07
143.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
55.43
28.64
26.79
93.54%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.64
8.49
24.15
284.45%
Book Value per share (adjusted)
19.54
23.18
-3.64
-15.70%
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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