Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.66
10.66
10.66
7.66
7.66
7.33
Share Warrants & Outstandings
Total Reserve
15.06
10.96
8.55
5.98
4.50
2.23
Shareholder's Funds
25.72
21.63
19.21
13.64
12.16
9.56
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.91
5.91
1.33
1.50
1.57
1.54
Secured Loans
8.91
5.91
1.33
1.50
1.57
1.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.10
0.15
-0.01
0.08
0.07
0.02
Other Long Term Liabilities
0.120599999999999
0.112999999999999
0.0925779
0.0925779
0.0925778
0.114475
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.15
0.13
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
9.28
6.31
1.41
1.67
1.73
1.68
Current Liabilities
Trade Payables
1.07
1.53
1.10
0.57
0.17
0.67
Other Current Liabilities
1.25
7.90
6.03
7.06
11.43
2.23
Short Term Borrowings
5.61
1.70
7.94
3.32
2.11
2.45
Short Term Provisions
0.02
0.01
0.00
0.00
0.00
0.00
Total Current Liabilities
7.95
11.14
15.07
10.96
13.71
5.34
Total Liabilities
42.95
39.07
35.69
26.27
27.60
16.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13.03
9.02
7.81
3.73
3.60
3.17
Less: Accumulated Depreciation
2.32
1.63
1.18
0.94
0.67
0.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10.71
7.39
6.64
2.79
2.92
2.67
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.08
2.03
0.00
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
13.49
12.51
0.06
0.06
0.06
0.06
Long Term Loans & Advances
0.00
0.00
1.68
1.65
1.65
1.62
Other Non Current Assets
0.73
0.86
0.00
0.00
0.00
0.00
Total Non-Current Assets
27.46
23.62
8.38
4.51
4.64
4.35
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.28
1.77
2.43
1.73
1.37
1.27
Sundry Debtors
5.33
8.50
5.59
4.78
7.23
2.58
Cash and Bank
0.31
0.08
0.77
2.66
4.81
0.99
Other Current Assets
0.57
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
7.00
5.10
18.53
12.59
9.55
7.38
Total Current Assets
15.49
15.45
27.31
21.76
22.96
12.22
Net Current Assets (Including Current Investments)
7.54
4.31
12.24
10.80
9.25
6.88
Total Current Assets Excluding Current Investments
15.49
15.45
27.31
21.76
22.96
12.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
42.95
39.07
35.69
26.27
27.60
16.58
Contingent Liabilities
0.86
0.82
0.00
0.00
0.00
0.00
Total Debt
14.52
7.62
9.27
4.82
3.68
3.99
Book Value per share (adjusted)
24.12
20.28
18.01
17.3146284792098
15.4374094704813
12.5455787417862
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 90.55% vs -17.80% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 9.09% vs 22.22% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 35.88% vs 41.87% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 7.83% vs 20,750.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 0.26% vs -43.43% in Mar 2023
Compare Balance Sheet Results of Anuroop Packagin
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.66
26.25
-15.59
-59.39%
Share Warrants & Outstandings
Total Reserve
15.06
1,304.19
-1,289.13
-98.85%
Shareholder's Funds
25.72
1,347.51
-1,321.79
-98.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
8.91
680.48
-671.57
-98.69%
Secured Loans
8.91
680.48
-671.57
-98.69%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.10
140.20
-140.10
-99.93%
Other Long Term Liabilities
0.12
159.92
-159.80
-99.92%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.15
21.10
-20.95
-99.29%
Total Non-Current Liabilities
9.28
1,001.70
-992.42
-99.07%
Current Liabilities
Trade Payables
1.07
688.08
-687.01
-99.84%
Other Current Liabilities
1.25
163.16
-161.91
-99.23%
Short Term Borrowings
5.61
297.34
-291.73
-98.11%
Short Term Provisions
0.02
14.52
-14.50
-99.86%
Total Current Liabilities
7.95
1,163.10
-1,155.15
-99.32%
Total Liabilities
42.95
3,512.31
-3,469.36
-98.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
13.03
2,332.14
-2,319.11
-99.44%
Less: Accumulated Depreciation
2.32
822.25
-819.93
-99.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.71
1,509.89
-1,499.18
-99.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.08
357.20
-355.12
-99.42%
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
13.49
35.24
-21.75
-61.72%
Long Term Loans & Advances
0.00
130.04
-130.04
-100.00%
Other Non Current Assets
0.73
30.74
-30.01
-97.63%
Total Non-Current Assets
27.46
2,130.75
-2,103.29
-98.71%
Current Assets Loans & Advances
Current Investments
0.00
381.85
-381.85
-100.00%
Inventories
2.28
510.37
-508.09
-99.55%
Sundry Debtors
5.33
261.48
-256.15
-97.96%
Cash and Bank
0.31
35.32
-35.01
-99.12%
Other Current Assets
0.57
46.24
-45.67
-98.77%
Short Term Loans and Advances
7.00
146.30
-139.30
-95.22%
Total Current Assets
15.49
1,381.56
-1,366.07
-98.88%
Net Current Assets (Including Current Investments)
7.54
218.46
-210.92
-96.55%
Total Current Assets Excluding Current Investments
15.49
999.71
-984.22
-98.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
42.95
3,512.31
-3,469.36
-98.78%
Contingent Liabilities
0.86
153.17
-152.31
-99.44%
Total Debt
14.52
977.82
-963.30
-98.52%
Book Value per share (adjusted)
24.12
513.34
-489.22
-95.30%
Annual - Borrowings
Borrowings 14.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.55% vs -17.80% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.09% vs 22.22% in Mar 2023
Annual - Fixed Assets
Fixed Assets 12.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.88% vs 41.87% in Mar 2023
Annual - Investments
Investments 13.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.83% vs 20,750.00% in Mar 2023
Annual - Current Assets
Current Assets 15.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.26% vs -43.43% in Mar 2023
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