Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 20.71% vs 12.59% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 6.90% vs 3.57% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -10.19% vs -3.20% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 41.82% vs 38.42% in Mar 2025
Compare Balance Sheet Results of Anubhav Plast
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.00
24.84
-16.84
-67.79%
Share Warrants & Outstandings
Total Reserve
14.53
78.50
-63.97
-81.49%
Shareholder's Funds
22.53
103.33
-80.80
-78.20%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.59
2.10
3.49
166.19%
Secured Loans
0.00
0.74
-0.74
-100.00%
Unsecured Loans
5.59
1.36
4.23
311.03%
Deferred Tax Assets / Liabilities
-0.11
2.51
-2.62
-104.38%
Other Long Term Liabilities
0.31
0.56
-0.25
-44.64%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
5.78
5.17
0.61
11.80%
Current Liabilities
Trade Payables
3.81
4.67
-0.86
-18.42%
Other Current Liabilities
8.72
2.63
6.09
231.56%
Short Term Borrowings
33.81
77.16
-43.35
-56.18%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
46.34
84.47
-38.13
-45.14%
Total Liabilities
74.65
192.97
-118.32
-61.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
12.73
62.07
-49.34
-79.49%
Less: Accumulated Depreciation
5.97
15.29
-9.32
-60.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.76
46.78
-40.02
-85.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.04
0.00
0.04
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.08
0.03
0.05
166.67%
Other Non Current Assets
1.92
0.32
1.60
500.00%
Total Non-Current Assets
8.79
47.13
-38.34
-81.35%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
54.85
83.68
-28.83
-34.45%
Sundry Debtors
5.91
51.55
-45.64
-88.54%
Cash and Bank
2.54
1.42
1.12
78.87%
Other Current Assets
0.52
0.82
-0.30
-36.59%
Short Term Loans and Advances
2.05
8.38
-6.33
-75.54%
Total Current Assets
65.86
145.85
-79.99
-54.84%
Net Current Assets (Including Current Investments)
19.52
61.38
-41.86
-68.20%
Total Current Assets Excluding Current Investments
65.86
145.85
-79.99
-54.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
74.65
192.97
-118.32
-61.32%
Contingent Liabilities
0.00
1.38
-1.38
-100.00%
Total Debt
39.40
79.26
-39.86
-50.29%
Book Value per share (adjusted)
28.16
37.20
-9.04
-24.30%
Annual - Borrowings
Borrowings 39.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.71% vs 12.59% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.90% vs 3.57% in Mar 2025
Annual - Fixed Assets
Fixed Assets 6.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.19% vs -3.20% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 65.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.82% vs 38.42% in Mar 2025
