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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Anuroop Packaging Ltd.

BSE Code	542865
ISIN Demat	INE490Z01012
Book Value	16.78

NSE Code	NA
Dividend Yield %	0.00
Market Cap	164.25

P/E	17.66
EPS	0.84
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	106.63	106.63	106.63	76.61	76.61
Equity - Authorised	110.00	110.00	110.00	110.00	110.00
Equity - Issued	106.63	106.63	106.63	76.61	76.61
Equity Paid Up	106.63	106.63	106.63	76.61	76.61
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	59.77	47.83	40.40	29.85	25.77
Securities Premium	4.99	4.99	4.99	2.74	2.74
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	54.77	42.84	35.41	27.10	23.03
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	59.77	47.83	40.40	29.85	25.77
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	166.40	154.46	147.03	106.46	102.38
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	10.02	10.46	6.99	9.79	10.23
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	14.48	12.88	9.83	12.20	12.17
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-4.47	-2.42	-2.84	-2.41	-1.94
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	1.57	1.50	-0.60	0.61	0.39
Deferred Tax Assets	0.19	0.17	1.36	0.00	0.00
Deferred Tax Liability	1.77	1.67	0.76	0.61	0.39
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.64	0.39	0.23	0.23	0.23
Total Non-Current Liabilities	12.24	12.36	6.63	10.64	10.86
Current Liabilities	0	0	0	0	0
Trade Payables	10.75	15.27	10.95	5.71	1.68
Sundry Creditors	10.75	15.27	10.95	5.71	1.68
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	5.33	5.69	4.02	3.30	6.07
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	5.33	5.69	4.02	3.30	6.07
Short Term Borrowings	27.52	26.60	21.25	27.66	20.92
Secured ST Loans repayable on Demands	19.14	26.60	19.53	20.16	15.35
Working Capital Loans- Sec	19.14	26.60	19.53	20.16	15.35
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-10.76	-26.60	-17.82	-12.66	-9.79
Short Term Provisions	3.87	6.03	4.01	3.91	3.08
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	3.86	6.03	4.00	3.91	3.08
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.01	0.00	0.00	0.00	0.00
Total Current Liabilities	47.46	53.58	40.23	40.58	31.75
Total Liabilities	226.10	220.40	193.89	157.67	144.99
ASSETS	0	0	0	0	0
Gross Block	34.53	34.98	29.58	29.58	28.25
Less: Accumulated Depreciation	13.94	11.79	9.11	7.48	5.94
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	20.59	23.19	20.47	22.10	22.31
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.55	1.55	1.55	1.55	1.55
Non Current Investments	116.98	117.13	43.21	43.21	43.21
Long Term Investment	116.98	117.13	43.21	43.21	43.21
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	116.98	117.13	43.21	43.21	43.21
Long Term Loans & Advances	4.45	4.66	9.21	8.81	8.81
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	143.57	146.53	74.44	75.67	75.88
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	22.84	17.67	24.25	17.27	13.71
Raw Materials	19.88	16.08	22.71	15.46	11.66
Work-in Progress	0.00	0.00	0.78	0.85	1.00
Finished Goods	2.96	0.88	0.76	0.96	1.05
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.71	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	24.80	40.64	27.95	34.36	22.69
Debtors more than Six months	2.57	11.55	1.44	0.81	0.93
Debtors Others	22.41	29.51	26.51	33.54	21.76
Cash and Bank	2.10	0.20	7.57	2.35	1.47
Cash in hand	0.07	0.05	0.03	1.30	0.70
Balances at Bank	2.03	0.16	7.53	1.05	0.77
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.04	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.04	0.00	0.00	0.00	0.00
Short Term Loans and Advances	32.74	15.35	59.68	28.03	31.25
Advances recoverable in cash or in kind	32.74	15.35	59.57	27.91	31.15
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.11	0.11	0.10
Total Current Assets	82.52	73.87	119.45	82.00	69.11
Net Current Assets (Including Current Investments)	35.06	20.29	79.22	41.42	37.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	226.10	220.40	193.89	157.67	144.99
Contingent Liabilities	3.47	6.32	0.00	0.00	0.00
Total Debt	42.00	39.48	31.09	39.87	33.09
Book Value	15.61	14.49	13.79	13.90	13.36
Adjusted Book Value	15.61	14.49	13.79	13.37	12.85

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