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Balance Sheet

ANUH PHARMA LTD.

NSE : ANUHPHRBSE : 506260ISIN CODE : INE489G01022Industry : Pharmaceuticals & DrugsHouse : Private
BSE91.370.51 (+0.56 %)
PREV CLOSE ( ) 90.86
OPEN PRICE ( ) 91.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16196
TODAY'S LOW / HIGH ( )89.87 92.90
52 WK LOW / HIGH ( )74.03 122.5
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
250.56  
250.56  
250.56  
250.56  
250.56  
    Equity - Authorised
510.00  
510.00  
510.00  
510.00  
510.00  
    Equity - Issued
250.56  
250.56  
250.56  
250.56  
250.56  
    Equity Paid Up
250.56  
250.56  
250.56  
250.56  
250.56  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
3009.69  
2661.62  
2161.65  
1887.17  
1655.88  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.75  
0.75  
0.75  
0.75  
0.75  
    Profit & Loss Account Balance
1844.53  
1566.29  
1135.94  
931.84  
761.39  
    General Reserves
1164.03  
1094.03  
1024.03  
954.03  
894.03  
    Other Reserves
0.39  
0.56  
0.94  
0.55  
-0.29  
Reserve excluding Revaluation Reserve
3009.69  
2661.62  
2161.65  
1887.17  
1655.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3260.25  
2912.18  
2412.21  
2137.73  
1906.44  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
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
-20.80  
-4.22  
-7.68  
0.48  
10.14  
    Deferred Tax Assets
27.60  
12.29  
10.41  
8.37  
10.09  
    Deferred Tax Liability
6.79  
8.07  
2.73  
8.85  
20.23  
Other Long Term Liabilities
0.58  
3.88  
8.39  
9.07  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
20.31  
13.80  
15.84  
15.41  
15.13  
Total Non-Current Liabilities
0.09  
13.46  
16.55  
24.96  
25.27  
Current Liabilities
  
  
  
  
  
Trade Payables
1568.45  
1405.01  
1527.65  
1215.74  
1200.16  
    Sundry Creditors
1568.45  
1405.01  
1527.65  
1215.74  
1200.16  
    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
104.56  
100.44  
85.04  
61.63  
57.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
26.16  
32.44  
31.27  
14.15  
6.60  
    Interest Accrued But Not Due
0.58  
0.24  
0.00  
0.03  
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
77.83  
67.75  
53.77  
47.45  
50.98  
Short Term Borrowings
104.98  
20.13  
0.00  
31.11  
135.98  
    Secured ST Loans repayable on Demands
104.98  
20.13  
0.00  
31.11  
135.98  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
135.98  
    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
0.00  
0.00  
0.00  
0.00  
-135.98  
Short Term Provisions
7.15  
1.36  
0.66  
0.57  
0.98  
    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
5.48  
0.00  
0.00  
0.00  
0.00  
    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
1.67  
1.36  
0.66  
0.57  
0.98  
Total Current Liabilities
1785.14  
1526.94  
1613.35  
1309.06  
1394.69  
Total Liabilities
5045.47  
4452.58  
4042.12  
3471.74  
3326.39  
ASSETS
  
  
  
  
  
Gross Block
1199.90  
1041.47  
999.05  
996.74  
979.34  
Less: Accumulated Depreciation
617.76  
552.02  
470.99  
382.50  
265.11  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
582.15  
489.45  
528.07  
614.23  
714.22  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2.71  
4.54  
0.00  
1.00  
0.00  
Non Current Investments
519.55  
417.14  
396.84  
212.13  
203.71  
Long Term Investment
519.55  
417.14  
396.84  
212.13  
203.71  
    Quoted
517.42  
417.14  
18.08  
18.08  
18.08  
    Unquoted
2.13  
0.00  
378.77  
194.05  
185.64  
Long Term Loans & Advances
26.36  
13.09  
41.09  
22.01  
26.16  
Other Non Current Assets
153.00  
143.00  
0.00  
35.50  
5.00  
Total Non-Current Assets
1283.77  
1067.23  
966.00  
884.87  
949.09  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
538.58  
550.54  
511.50  
214.69  
110.15  
    Quoted
538.58  
550.54  
0.00  
0.00  
49.45  
    Unquoted
0.00  
0.00  
511.50  
214.69  
60.70  
Inventories
744.81  
754.00  
726.36  
799.23  
814.26  
    Raw Materials
283.97  
373.56  
350.96  
464.96  
529.52  
    Work-in Progress
103.82  
113.66  
98.14  
79.72  
31.47  
    Finished Goods
268.35  
233.96  
97.05  
250.27  
249.97  
    Packing Materials
1.65  
1.83  
1.90  
1.41  
0.91  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
87.03  
30.99  
178.31  
2.87  
2.40  
Sundry Debtors
2158.67  
1899.49  
1712.28  
1357.08  
1068.61  
    Debtors more than Six months
41.70  
0.38  
3.70  
2.08  
4.03  
    Debtors Others
2117.01  
1899.11  
1708.58  
1357.01  
1067.09  
Cash and Bank
197.35  
83.74  
66.52  
159.48  
200.92  
    Cash in hand
0.16  
0.14  
0.17  
0.21  
0.21  
    Balances at Bank
197.19  
83.59  
66.35  
159.28  
200.71  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
20.61  
9.74  
6.74  
10.04  
168.04  
    Interest accrued on Investments
2.63  
3.86  
0.87  
1.80  
0.95  
    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
0.26  
0.00  
0.00  
2.33  
0.24  
    Prepaid Expenses
17.72  
5.88  
5.72  
4.79  
4.40  
    Other current_assets
0.00  
0.00  
0.16  
1.13  
162.45  
Short Term Loans and Advances
101.69  
87.84  
52.72  
46.34  
15.34  
    Advances recoverable in cash or in kind
1.46  
23.53  
9.87  
0.82  
1.38  
    Advance income tax and TDS
0.00  
36.36  
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
100.23  
27.96  
42.86  
45.53  
13.96  
Total Current Assets
3761.70  
3385.35  
3076.12  
2586.87  
2377.30  
Net Current Assets (Including Current Investments)
1976.57  
1858.41  
1462.77  
1277.81  
982.61  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5045.47  
4452.58  
4042.12  
3471.74  
3326.39  
Contingent Liabilities
252.58  
202.88  
292.37  
329.22  
233.88  
Total Debt
104.98  
20.13  
0.00  
31.11  
135.98  
Book Value
65.06  
58.11  
48.14  
42.66  
38.04  
Adjusted Book Value
32.53  
29.06  
24.07  
21.33  
19.02  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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