Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
20.03
20.03
9.90
9.88
9.83
10.20
Share Warrants & Outstandings
Total Reserve
670.98
591.93
427.78
383.53
327.32
312.71
Shareholder's Funds
691.01
611.96
437.68
393.41
337.15
322.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
33.92
8.24
30.03
0.00
0.00
0.00
Secured Loans
33.92
8.24
30.03
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.70
10.97
12.10
11.65
12.47
15.08
Other Long Term Liabilities
1.88
2.65
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.98
5.78
0.00
0.33
0.09
0.00
Total Non-Current Liabilities
51.48
27.64
42.12
11.98
12.56
15.08
Current Liabilities
Trade Payables
85.00
88.41
65.83
43.30
26.95
23.19
Other Current Liabilities
65.41
174.40
92.23
75.99
53.44
60.00
Short Term Borrowings
73.88
21.20
4.32
0.00
0.00
0.00
Short Term Provisions
3.88
2.53
0.74
0.64
0.62
0.88
Total Current Liabilities
228.17
286.55
163.11
119.92
81.01
84.07
Total Liabilities
970.66
926.15
642.91
525.31
430.72
422.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
477.18
413.44
272.11
245.87
243.15
192.63
Less: Accumulated Depreciation
129.20
102.32
54.72
42.76
31.37
21.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
347.98
311.12
217.39
203.11
211.78
171.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.57
9.92
87.03
30.66
1.53
12.29
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
0.00
0.00
0.00
0.00
0.00
20.33
Long Term Loans & Advances
2.02
4.98
2.59
10.51
1.21
1.82
Other Non Current Assets
4.13
3.18
1.73
1.51
0.00
0.15
Total Non-Current Assets
406.19
380.86
308.73
245.79
214.52
205.85
Current Assets Loans & Advances
Current Investments
0.00
10.63
0.00
0.00
0.00
23.89
Inventories
100.75
147.29
126.92
90.20
66.78
106.18
Sundry Debtors
415.94
283.65
148.56
124.80
110.12
64.39
Cash and Bank
12.61
15.68
32.60
51.30
23.61
2.04
Other Current Assets
7.31
14.47
13.96
5.61
12.66
4.45
Short Term Loans and Advances
27.87
73.57
12.15
7.62
3.04
15.27
Total Current Assets
564.47
545.30
334.18
279.52
216.21
216.22
Net Current Assets (Including Current Investments)
336.30
258.75
171.07
159.60
135.19
132.14
Total Current Assets Excluding Current Investments
564.47
534.67
334.18
279.52
216.21
192.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
970.66
926.15
642.91
525.31
430.72
422.07
Contingent Liabilities
286.55
465.51
194.25
174.70
159.69
135.24
Total Debt
107.80
29.44
34.34
0.00
0.00
0.00
Book Value per share (adjusted)
344.96
305.57
221.135
199.07
171.47
158.3
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 266.17% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -29.06% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 8.88% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 3.52% vs NA in Mar 2025
Compare Balance Sheet Results of The Anup Enginee
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.03
6.87
13.16
191.56%
Share Warrants & Outstandings
Total Reserve
670.98
201.70
469.28
232.66%
Shareholder's Funds
691.01
208.57
482.44
231.31%
Minority Interest
0.00
-2.77
2.77
100.00%
Long-Term Borrowings
33.92
32.50
1.42
4.37%
Secured Loans
33.92
32.50
1.42
4.37%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
9.70
4.61
5.09
110.41%
Other Long Term Liabilities
1.88
6.20
-4.32
-69.68%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.98
16.61
-10.63
-64.00%
Total Non-Current Liabilities
51.48
59.92
-8.44
-14.09%
Current Liabilities
Trade Payables
85.00
118.89
-33.89
-28.51%
Other Current Liabilities
65.41
55.20
10.21
18.50%
Short Term Borrowings
73.88
204.21
-130.33
-63.82%
Short Term Provisions
3.88
18.04
-14.16
-78.49%
Total Current Liabilities
228.17
396.34
-168.17
-42.43%
Total Liabilities
970.66
662.07
308.59
46.61%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
477.18
240.91
236.27
98.07%
Less: Accumulated Depreciation
129.20
52.12
77.08
147.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
347.98
188.79
159.19
84.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.57
3.30
-1.73
-52.42%
Intangible assets under development
0.00
7.12
-7.12
-100.00%
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
0.13
-0.13
-100.00%
Long Term Loans & Advances
2.02
4.31
-2.29
-53.13%
Other Non Current Assets
4.13
8.94
-4.81
-53.80%
Total Non-Current Assets
406.19
219.87
186.32
84.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
100.75
149.11
-48.36
-32.43%
Sundry Debtors
415.94
246.42
169.52
68.79%
Cash and Bank
12.61
4.98
7.63
153.21%
Other Current Assets
7.31
10.88
-3.57
-32.81%
Short Term Loans and Advances
27.87
30.81
-2.94
-9.54%
Total Current Assets
564.47
442.20
122.27
27.65%
Net Current Assets (Including Current Investments)
336.30
45.86
290.44
633.32%
Total Current Assets Excluding Current Investments
564.47
442.20
122.27
27.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
970.66
662.07
308.59
46.61%
Contingent Liabilities
286.55
18.20
268.35
1,474.45%
Total Debt
107.80
236.71
-128.91
-54.46%
Book Value per share (adjusted)
344.96
60.68
284.28
468.49%
Annual - Borrowings
Borrowings 107.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 266.17% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.06% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 349.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.88% vs NA in Mar 2025
Annual - Investments
No Investments in the last few periods
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 564.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.52% vs NA in Mar 2025
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