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Balance Sheet	Markets > Corporate Information > Balance Sheet


Anubhav Plast Ltd	Industry: Steel - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544800	INE1O7201010	42.2980909	Not Listed	0	49.49	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	8.00	8.00	4.00	4.00
Reserves Total	14.53	7.63	5.57	3.49
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	22.53	15.63	9.57	7.49
Secured Loans	18.73	17.36	15.29	25.50
Unsecured Loans	20.67	15.27	13.71	2.30
Total Debt	39.40	32.63	29.00	27.80
Other Liabilities	0.31	0.29	0.28	0.27
Total Liabilities	62.24	48.55	38.85	35.56
APPLICATION OF FUNDS :
Gross Block	12.73	12.68	11.74	10.98
Less : Accumulated Depreciation	5.97	5.12	4.20	3.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	6.76	7.56	7.54	7.78
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.04	0.01	0.27	0.31
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.25
Current Assets, Loans & Advances
Inventories	54.85	38.77	25.03	22.52
Sundry Debtors	5.91	4.63	4.52	2.16
Cash and Bank Balance	2.54	1.17	0.94	2.10
Loans and Advances	2.56	1.88	3.07	2.55
Total Current Assets	65.87	46.44	33.56	29.32
Less : Current Liabilities and Provisions
Current Liabilities	9.94	5.58	2.31	2.18
Provisions	2.59	1.40	0.53	0.14
Total Current Liabilities & Provisions	12.53	6.99	2.84	2.32
Net Current Assets	53.33	39.45	30.71	27.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.11	0.11	0.04	0.08
Deferred Tax Liability	0.00	0.00	0.00	0.11
Net Deferred Tax	0.11	0.11	0.04	-0.03
Other Assets	1.99	1.42	0.28	0.24
Total Assets	62.22	48.54	38.84	35.56
Contingent Liabilities	0.00	0.00	0.00	0.00

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