Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 158.92% vs -38.99% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -72.73% vs 1,000.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -24.11% vs -6.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 9.02% vs 3.91% in Mar 2024
Compare Balance Sheet Results of Anupam Finserv
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.98
9.26
9.72
104.97%
Share Warrants & Outstandings
Total Reserve
9.48
13.79
-4.31
-31.25%
Shareholder's Funds
28.45
23.05
5.40
23.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.23
-0.12
-0.11
-91.67%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.41
0.22
0.19
86.36%
Total Non-Current Liabilities
2.78
20.15
-17.37
-86.20%
Current Liabilities
Trade Payables
0.09
0.00
0.09
0.00%
Other Current Liabilities
0.08
0.82
-0.74
-90.24%
Short Term Borrowings
3.23
20.27
-17.04
-84.07%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.62
20.79
-17.17
-82.59%
Total Liabilities
31.73
43.50
-11.77
-27.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.39
0.29
2.10
724.14%
Less: Accumulated Depreciation
0.69
0.14
0.55
392.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.70
0.15
1.55
1,033.33%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0
0.00
0.00%
Long Term Loans & Advances
28.54
26.98
1.56
5.78%
Other Non Current Assets
0.00
0.74
-0.74
-100.00%
Total Non-Current Assets
4.75
27.29
-22.54
-82.59%
Current Assets Loans & Advances
Current Investments
0.60
5.53
-4.93
-89.15%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.03
0.00
0.03
0.00%
Cash and Bank
0.76
0.08
0.68
850.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.06
0.82
-0.76
-92.68%
Total Current Assets
1.45
6.43
-4.98
-77.45%
Net Current Assets (Including Current Investments)
-2.17
-14.36
12.19
84.89%
Total Current Assets Excluding Current Investments
0.85
0.89
-0.04
-4.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.73
43.50
-11.77
-27.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.23
20.27
-17.04
-84.07%
Book Value per share (adjusted)
1.50
24.89
-23.39
-93.97%
Annual - Borrowings
Borrowings 6.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 158.92% vs -38.99% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -72.73% vs 1,000.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.11% vs -6.67% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.02% vs 3.91% in Mar 2024






