Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
11.05
10.66
10.66
10.66
7.66
7.66
Share Warrants & Outstandings
Total Reserve
20.26
15.06
10.96
8.55
5.98
4.50
Shareholder's Funds
32.55
25.72
21.63
19.21
13.64
12.16
Minority Interest
0.03
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
7.64
8.91
5.91
1.33
1.50
1.57
Secured Loans
7.64
8.91
5.91
1.33
1.50
1.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.55
0.10
0.15
-0.01
0.08
0.07
Other Long Term Liabilities
0.12
0.12
0.11
0.09
0.09
0.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.17
0.15
0.13
0.00
0.00
0.00
Total Non-Current Liabilities
8.48
9.28
6.31
1.41
1.67
1.73
Current Liabilities
Trade Payables
1.10
1.07
1.53
1.10
0.57
0.17
Other Current Liabilities
1.78
1.25
7.90
6.03
7.06
11.43
Short Term Borrowings
7.39
5.61
1.70
7.94
3.32
2.11
Short Term Provisions
0.02
0.02
0.01
0.00
0.00
0.00
Total Current Liabilities
10.29
7.95
11.14
15.07
10.96
13.71
Total Liabilities
51.35
42.95
39.07
35.69
26.27
27.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12.83
12.78
9.02
7.81
3.73
3.60
Less: Accumulated Depreciation
3.09
2.07
1.63
1.18
0.94
0.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9.74
10.71
7.39
6.64
2.79
2.92
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
4.71
2.08
2.03
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
15.49
13.49
12.51
0.06
0.06
0.06
Long Term Loans & Advances
0.00
0.00
0.00
1.68
1.65
1.65
Other Non Current Assets
0.80
0.73
0.86
0.00
0.00
0.00
Total Non-Current Assets
31.11
27.46
23.62
8.38
4.51
4.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.42
2.28
1.77
2.43
1.73
1.37
Sundry Debtors
6.54
5.33
8.50
5.59
4.78
7.23
Cash and Bank
0.34
0.31
0.08
0.77
2.66
4.81
Other Current Assets
3.65
0.57
0.00
0.00
0.00
0.00
Short Term Loans and Advances
7.30
7.00
5.10
18.53
12.59
9.55
Total Current Assets
20.24
15.49
15.45
27.31
21.76
22.96
Net Current Assets (Including Current Investments)
9.95
7.54
4.31
12.24
10.80
9.25
Total Current Assets Excluding Current Investments
20.24
15.49
15.45
27.31
21.76
22.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
51.35
42.95
39.07
35.69
26.27
27.60
Contingent Liabilities
0.92
0.82
0.82
0.00
0.00
0.00
Total Debt
15.03
14.51
7.62
9.27
4.82
3.68
Book Value per share (adjusted)
28.33
24.12
20.28
18.01
17.3146284792098
15.4374094704813
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 3.58% vs 90.42% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs 9.09% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 12.89% vs 35.88% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 14.83% vs 7.83% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 30.66% vs 0.26% in Mar 2024
Compare Balance Sheet Results of Anuroop Packagin
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.05
0
11.05
0.00%
Share Warrants & Outstandings
Total Reserve
20.26
0
20.26
0.00%
Shareholder's Funds
32.55
0
32.55
0.00%
Minority Interest
0.03
0
0.03
0.00%
Long-Term Borrowings
7.64
0
7.64
0.00%
Secured Loans
7.64
0
7.64
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.55
0
0.55
0.00%
Other Long Term Liabilities
0.12
0
0.12
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.17
0
0.17
0.00%
Total Non-Current Liabilities
8.48
0
8.48
0.00%
Current Liabilities
Trade Payables
1.10
0
1.10
0.00%
Other Current Liabilities
1.78
0
1.78
0.00%
Short Term Borrowings
7.39
0
7.39
0.00%
Short Term Provisions
0.02
0
0.02
0.00%
Total Current Liabilities
10.29
0
10.29
0.00%
Total Liabilities
51.35
0
51.35
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
12.83
0
12.83
0.00%
Less: Accumulated Depreciation
3.09
0
3.09
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
9.74
0
9.74
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
4.71
0
4.71
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
15.49
0
15.49
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.80
0
0.80
0.00%
Total Non-Current Assets
31.11
0
31.11
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
2.42
0
2.42
0.00%
Sundry Debtors
6.54
0
6.54
0.00%
Cash and Bank
0.34
0
0.34
0.00%
Other Current Assets
3.65
0
3.65
0.00%
Short Term Loans and Advances
7.30
0
7.30
0.00%
Total Current Assets
20.24
0
20.24
0.00%
Net Current Assets (Including Current Investments)
9.95
0
9.95
0.00%
Total Current Assets Excluding Current Investments
20.24
0
20.24
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
51.35
0
51.35
0.00%
Contingent Liabilities
0.92
0
0.92
0.00%
Total Debt
15.03
0
15.03
0.00%
Book Value per share (adjusted)
28.33
0
28.33
0.00%
Annual - Borrowings
Borrowings 15.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.58% vs 90.42% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 9.09% in Mar 2024
Annual - Fixed Assets
Fixed Assets 14.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.89% vs 35.88% in Mar 2024
Annual - Investments
Investments 15.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.83% vs 7.83% in Mar 2024
Annual - Current Assets
Current Assets 20.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.66% vs 0.26% in Mar 2024
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