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
0.64
7.36
1,150.00%
Share Warrants & Outstandings
Total Reserve
7.63
21.76
-14.13
-64.94%
Shareholder's Funds
15.63
22.40
-6.77
-30.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.48
0.00
5.48
0.00%
Secured Loans
1.22
0.00
1.22
0.00%
Unsecured Loans
4.26
0.00
4.26
0.00%
Deferred Tax Assets / Liabilities
-0.11
0.60
-0.71
-118.33%
Other Long Term Liabilities
0.29
0.00
0.29
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
5.66
0.60
5.06
843.33%
Current Liabilities
Trade Payables
4.01
3.84
0.17
4.43%
Other Current Liabilities
2.98
1.03
1.95
189.32%
Short Term Borrowings
27.16
0.00
27.16
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
34.14
4.88
29.26
599.59%
Total Liabilities
55.43
27.87
27.56
98.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.68
5.52
7.16
129.71%
Less: Accumulated Depreciation
5.12
3.15
1.97
62.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
7.55
2.38
5.17
217.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.01
0.00
0.01
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
0.22
0.00
0.22
0.00%
Total Non-Current Assets
7.86
2.41
5.45
226.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
38.77
0.00
38.77
0.00%
Sundry Debtors
4.63
3.40
1.23
36.18%
Cash and Bank
2.30
0.07
2.23
3,185.71%
Other Current Assets
0.59
0.01
0.58
5,800.00%
Short Term Loans and Advances
1.29
21.99
-20.70
-94.13%
Total Current Assets
47.57
25.47
22.10
86.77%
Net Current Assets (Including Current Investments)
13.43
20.59
-7.16
-34.77%
Total Current Assets Excluding Current Investments
47.57
25.47
22.10
86.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
55.43
27.87
27.56
98.89%
Contingent Liabilities
0.00
0.07
-0.07
-100.00%
Total Debt
32.64
0.00
32.64
0.00%
Book Value per share (adjusted)
19.54
349.94
-330.40
-94.42%
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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