Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
20.03
9.90
9.88
9.83
10.20
Share Warrants & Outstandings
Total Reserve
591.93
427.78
383.53
327.32
312.71
Shareholder's Funds
611.96
437.68
393.41
337.15
322.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.24
30.03
0.00
0.00
0.00
Secured Loans
8.24
30.03
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.97
12.10
11.65
12.47
15.08
Other Long Term Liabilities
2.65
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.78
0.00
0.33
0.09
0.00
Total Non-Current Liabilities
27.64
42.12
11.98
12.56
15.08
Current Liabilities
Trade Payables
88.41
65.83
43.30
26.95
23.19
Other Current Liabilities
174.40
92.23
75.99
53.44
60.00
Short Term Borrowings
21.20
4.32
0.00
0.00
0.00
Short Term Provisions
2.53
0.74
0.64
0.62
0.88
Total Current Liabilities
286.55
163.11
119.92
81.01
84.07
Total Liabilities
926.16
642.91
525.31
430.72
422.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
413.44
272.11
245.87
243.15
0.00
Less: Accumulated Depreciation
102.32
54.72
42.76
31.37
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
311.12
217.39
203.11
211.78
171.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
9.92
87.03
30.66
1.53
12.29
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
20.33
Long Term Loans & Advances
4.98
2.59
10.51
1.21
1.82
Other Non Current Assets
3.18
1.73
1.51
0.00
0.15
Total Non-Current Assets
380.86
308.73
245.79
214.52
205.85
Current Assets Loans & Advances
Current Investments
10.63
0.00
0.00
0.00
23.89
Inventories
147.29
126.92
90.20
66.78
106.18
Sundry Debtors
283.65
148.56
124.80
110.12
64.39
Cash and Bank
15.68
32.60
51.30
23.61
2.04
Other Current Assets
14.47
13.96
5.61
12.66
4.45
Short Term Loans and Advances
73.57
12.15
7.62
3.04
15.27
Total Current Assets
545.30
334.18
279.52
216.21
216.22
Net Current Assets (Including Current Investments)
258.75
171.07
159.60
135.19
132.14
Total Current Assets Excluding Current Investments
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
Total Assets
926.16
642.91
525.31
430.72
422.07
Contingent Liabilities
461.41
194.25
174.70
159.69
135.24
Total Debt
0.00
34.34
0.00
0.00
0.00
Book Value per share (adjusted)
305.57
221.135
199.07
342.94
316.6
Balance Sheet Analysis Highlights
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
22.00
-1.97
-8.95%
Share Warrants & Outstandings
Total Reserve
591.93
624.30
-32.37
-5.19%
Shareholder's Funds
611.96
646.30
-34.34
-5.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
8.24
0.00
8.24
0.00%
Secured Loans
8.24
0.00
8.24
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
10.97
-2.20
13.17
598.64%
Other Long Term Liabilities
2.65
0.00
2.65
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.78
7.60
-1.82
-23.95%
Total Non-Current Liabilities
27.64
5.40
22.24
411.85%
Current Liabilities
Trade Payables
88.41
102.50
-14.09
-13.75%
Other Current Liabilities
174.40
52.50
121.90
232.19%
Short Term Borrowings
21.20
0.00
21.20
0.00%
Short Term Provisions
2.53
20.90
-18.37
-87.89%
Total Current Liabilities
286.55
175.90
110.65
62.91%
Total Liabilities
926.16
827.60
98.56
11.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
413.44
376.50
36.94
9.81%
Less: Accumulated Depreciation
102.32
161.90
-59.58
-36.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
311.12
214.60
96.52
44.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.92
77.20
-67.28
-87.15%
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
4.98
55.80
-50.82
-91.08%
Other Non Current Assets
3.18
1.40
1.78
127.14%
Total Non-Current Assets
380.86
349.00
31.86
9.13%
Current Assets Loans & Advances
Current Investments
10.63
0.00
10.63
0.00%
Inventories
147.29
266.60
-119.31
-44.75%
Sundry Debtors
283.65
136.80
146.85
107.35%
Cash and Bank
15.68
64.40
-48.72
-75.65%
Other Current Assets
14.47
6.20
8.27
133.39%
Short Term Loans and Advances
73.57
4.60
68.97
1,499.35%
Total Current Assets
545.30
478.60
66.70
13.94%
Net Current Assets (Including Current Investments)
258.75
302.70
-43.95
-14.52%
Total Current Assets Excluding Current Investments
534.67
478.60
56.07
11.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
926.16
827.60
98.56
11.91%
Contingent Liabilities
461.41
30.50
430.91
1,412.82%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
305.57
293.77
11.80
4.02%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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