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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

ANUROOP PACKAGING LTD.

NSE : NABSE : 542865ISIN CODE : INE490Z01012Industry : PackagingHouse : Private
BSE23.000.03 (+0.13 %)
PREV CLOSE ( ) 22.97
OPEN PRICE ( ) 23.69
BID PRICE (QTY) 23.01 (1)
OFFER PRICE (QTY) 23.35 (71)
VOLUME 7283
TODAY'S LOW / HIGH ( )22.50 23.70
52 WK LOW / HIGH ( ) 15.733.99
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
106.63  
106.63  
76.61  
76.61  
73.31  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Issued
106.63  
106.63  
76.61  
76.61  
73.31  
    Equity Paid Up
106.63  
106.63  
76.61  
76.61  
73.31  
    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
112.63  
85.45  
59.82  
45.02  
22.26  
    Securities Premium
4.99  
4.99  
2.74  
2.74  
2.60  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
107.64  
80.46  
57.08  
42.27  
19.66  
    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
112.63  
85.45  
59.82  
45.02  
22.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
219.26  
192.08  
136.43  
121.63  
95.57  
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
59.14  
13.32  
14.97  
15.68  
15.40  
    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
65.19  
18.61  
18.16  
18.35  
17.63  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-6.05  
-5.30  
-3.19  
-2.68  
-2.23  
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
1.15  
-0.15  
0.81  
0.70  
0.25  
    Deferred Tax Assets
0.15  
0.96  
0.00  
0.00  
0.00  
    Deferred Tax Liability
1.30  
0.81  
0.81  
0.70  
0.25  
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
0.93  
0.93  
0.93  
0.93  
1.14  
Total Non-Current Liabilities
61.22  
14.09  
16.71  
17.30  
16.80  
Current Liabilities
  
  
  
  
  
Trade Payables
15.27  
10.95  
5.71  
1.68  
6.67  
    Sundry Creditors
15.27  
10.95  
5.71  
1.68  
6.67  
    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
73.22  
51.00  
63.08  
107.67  
15.79  
    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
73.22  
51.00  
63.08  
107.67  
15.79  
Short Term Borrowings
10.96  
79.42  
33.25  
21.07  
24.49  
    Secured ST Loans repayable on Demands
8.38  
39.29  
20.22  
15.35  
15.55  
    Working Capital Loans- Sec
8.38  
39.29  
20.22  
15.35  
15.55  
    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
-5.80  
0.84  
-7.20  
-9.63  
-6.61  
Short Term Provisions
11.88  
9.31  
7.55  
6.67  
6.46  
    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
11.78  
9.31  
7.54  
6.67  
6.46  
    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
0.10  
0.00  
0.00  
0.00  
0.01  
Total Current Liabilities
111.34  
150.69  
109.57  
137.10  
53.42  
Total Liabilities
391.82  
356.87  
262.72  
276.02  
165.78  
ASSETS
  
  
  
  
  
Gross Block
108.99  
76.96  
35.76  
34.41  
24.52  
Less: Accumulated Depreciation
16.34  
12.14  
9.40  
6.74  
5.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
92.65  
64.82  
26.37  
27.67  
19.52  
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  
7.14  
Non Current Investments
125.07  
0.63  
0.63  
0.63  
0.63  
Long Term Investment
125.07  
0.63  
0.63  
0.63  
0.63  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
125.07  
0.63  
0.63  
0.63  
0.63  
Long Term Loans & Advances
16.84  
16.75  
16.55  
16.53  
16.25  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
236.11  
83.76  
45.10  
46.38  
43.54  
Current Assets Loans & Advances
  
  
  
  
  
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
17.67  
24.25  
17.27  
13.71  
12.72  
    Raw Materials
16.08  
22.71  
15.46  
11.66  
10.81  
    Work-in Progress
0.71  
0.78  
0.85  
1.00  
0.61  
    Finished Goods
0.88  
0.76  
0.96  
1.05  
1.30  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
86.01  
55.87  
47.83  
72.33  
25.80  
    Debtors more than Six months
20.52  
5.08  
4.18  
4.17  
4.44  
    Debtors Others
65.50  
50.79  
43.65  
68.16  
21.36  
Cash and Bank
0.85  
7.67  
26.64  
48.10  
9.89  
    Cash in hand
0.28  
0.08  
1.54  
0.76  
1.34  
    Balances at Bank
0.57  
7.59  
25.10  
47.34  
8.55  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
51.18  
185.31  
125.88  
95.50  
73.83  
    Advances recoverable in cash or in kind
51.18  
185.21  
125.77  
95.40  
73.83  
    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  
0.11  
0.11  
0.10  
0.00  
Total Current Assets
155.71  
273.11  
217.62  
229.64  
122.25  
Net Current Assets (Including Current Investments)
44.37  
122.42  
108.05  
92.54  
68.83  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
391.82  
356.87  
262.72  
276.02  
165.78  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
76.16  
98.03  
51.41  
39.43  
42.12  
Book Value
20.56  
18.01  
17.81  
15.88  
13.04  
Adjusted Book Value
20.56  
18.01  
17.13  
15.27  
12.54  
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