Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 158.92% vs -38.99% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -72.73% vs 1,000.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -24.11% vs -6.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 9.02% vs 3.91% in Mar 2024
Compare Balance Sheet Results of Anupam Finserv
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.98
3.60
15.38
427.22%
Share Warrants & Outstandings
Total Reserve
9.48
0.21
9.27
4,414.29%
Shareholder's Funds
28.45
10.03
18.42
183.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.23
-0.06
-0.17
-283.33%
Other Long Term Liabilities
0.03
0.09
-0.06
-66.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.41
0.01
0.40
4,000.00%
Total Non-Current Liabilities
2.78
-0.06
2.84
4,733.33%
Current Liabilities
Trade Payables
0.09
0.00
0.09
0.00%
Other Current Liabilities
0.08
0.00
0.08
0.00%
Short Term Borrowings
3.23
0.00
3.23
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
3.62
0.21
3.41
1,623.81%
Total Liabilities
31.73
10.07
21.66
215.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.39
0.33
2.06
624.24%
Less: Accumulated Depreciation
0.69
0.17
0.52
305.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.70
0.16
1.54
962.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0
0.00
0.00%
Long Term Loans & Advances
28.54
0.00
28.54
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.75
0.70
4.05
578.57%
Current Assets Loans & Advances
Current Investments
0.60
0.02
0.58
2,900.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.03
0.00
0.03
0.00%
Cash and Bank
0.76
7.30
-6.54
-89.59%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.06
0.00
0.06
0.00%
Total Current Assets
1.45
7.33
-5.88
-80.22%
Net Current Assets (Including Current Investments)
-2.17
7.12
-9.29
-130.48%
Total Current Assets Excluding Current Investments
0.85
7.30
-6.45
-88.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
31.73
10.07
21.66
215.09%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.23
0.00
3.23
0.00%
Book Value per share (adjusted)
1.50
10.57
-9.07
-85.81%
Annual - Borrowings
Borrowings 6.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 158.92% vs -38.99% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -72.73% vs 1,000.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.11% vs -6.67% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.02% vs 3.91% in Mar 2024
