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Balance Sheet

ANUPAM RASAYAN INDIA LTD.

NSE : ANURASBSE : 543275ISIN CODE : INE930P01018Industry : ChemicalsHouse : Private
BSE1084.45-21.95 (-1.98 %)
PREV CLOSE ( ) 1106.40
OPEN PRICE ( ) 1114.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5472
TODAY'S LOW / HIGH ( )1072.10 1114.95
52 WK LOW / HIGH ( )600.95 1196.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1099.31  
1097.86  
1074.65  
1002.47  
999.22  
    Equity - Authorised
1250.00  
1250.00  
1250.00  
1250.00  
1250.00  
    Equity - Issued
1099.31  
1097.86  
1074.65  
1002.47  
999.22  
    Equity Paid Up
1099.31  
1097.86  
1074.65  
1002.47  
999.22  
    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
937.95  
944.64  
109.75  
41.55  
6.35  
Total Reserves
26465.88  
25567.75  
22541.47  
16224.49  
14728.45  
    Securities Premium
18116.55  
18079.04  
16115.18  
11371.86  
11306.51  
    Capital Reserves
1.91  
1.91  
1.91  
1.91  
1.91  
    Profit & Loss Account Balance
8344.64  
7480.59  
6415.50  
4844.89  
3436.20  
    General Reserves
1.02  
1.02  
1.02  
1.02  
1.02  
    Other Reserves
1.76  
5.19  
7.86  
4.81  
-17.19  
Reserve excluding Revaluation Reserve
26465.88  
25567.75  
22541.47  
16224.49  
14728.45  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
28503.14  
27610.25  
23725.87  
17268.51  
15734.02  
Minority Interest
2313.42  
1696.30  
1354.82  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1711.80  
1912.59  
2802.38  
3605.23  
580.09  
    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
1221.77  
1286.96  
727.38  
520.97  
340.61  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
490.03  
625.63  
2075.00  
3084.26  
239.48  
Unsecured Loans
0.00  
58.25  
747.94  
1339.54  
1893.81  
    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  
58.25  
747.94  
1339.54  
1893.81  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1104.93  
1163.94  
760.29  
546.49  
243.82  
    Deferred Tax Assets
496.48  
0.00  
0.00  
0.00  
104.94  
    Deferred Tax Liability
1601.41  
1163.94  
760.29  
546.49  
348.76  
Other Long Term Liabilities
954.61  
398.76  
268.94  
195.01  
322.32  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
18.89  
14.85  
11.04  
0.00  
0.00  
Total Non-Current Liabilities
3790.23  
3548.39  
4590.59  
5686.27  
3040.04  
Current Liabilities
  
  
  
  
  
Trade Payables
5763.76  
4151.88  
3225.72  
2277.83  
1996.27  
    Sundry Creditors
5763.76  
4151.88  
3225.72  
2277.83  
1996.27  
    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
1906.94  
1951.56  
2314.10  
1404.52  
1538.53  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
16.30  
7.29  
12.26  
0.00  
0.00  
    Interest Accrued But Not Due
27.76  
17.22  
5.62  
3.22  
0.13  
    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
1862.88  
1927.05  
2296.22  
1401.30  
1538.40  
Short Term Borrowings
10290.26  
6981.99  
2357.12  
2080.81  
427.75  
    Secured ST Loans repayable on Demands
10290.26  
6981.99  
2357.12  
2080.81  
427.75  
    Working Capital Loans- Sec
10290.26  
6981.99  
2357.12  
2080.81  
427.75  
    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
-10290.26  
-6981.99  
-2357.12  
-2080.81  
-427.75  
Short Term Provisions
121.09  
76.28  
211.00  
187.55  
328.46  
    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
13.77  
1.98  
77.64  
135.85  
175.21  
    Provision for post retirement benefits
8.34  
6.55  
4.92  
4.60  
3.47  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
98.98  
67.75  
128.44  
47.10  
149.78  
Total Current Liabilities
18082.05  
13161.71  
8107.94  
5950.71  
4291.01  
Total Liabilities
52688.84  
46016.65  
37779.22  
28905.49  
23065.07  
ASSETS
  
  
  
  
  
Gross Block
27787.40  
19941.84  
18303.73  
14272.43  
12871.22  
Less: Accumulated Depreciation
5942.12  
4927.83  
4131.37  
2250.11  
1720.55  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
21845.28  
15014.01  
14172.36  
12022.32  
11150.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2161.65  
6093.53  
1203.42  
437.01  
432.24  
Non Current Investments
15.71  
14.48  
14.19  
1488.19  
0.22  
Long Term Investment
15.71  
14.48  
14.19  
1488.19  
0.22  
    Quoted
0.00  
0.00  
0.00  
1488.80  
0.00  
    Unquoted
15.71  
14.48  
14.19  
-0.61  
0.22  
Long Term Loans & Advances
2912.45  
2621.27  
1266.97  
440.79  
487.23  
Other Non Current Assets
23.38  
7.20  
10.34  
50.85  
0.11  
Total Non-Current Assets
26958.47  
23750.49  
16667.28  
14439.16  
12070.47  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
69.89  
651.69  
656.24  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
69.89  
651.69  
656.24  
0.00  
0.00  
Inventories
14515.02  
10553.23  
9314.66  
8631.90  
4922.17  
    Raw Materials
2731.75  
2074.04  
1704.05  
1739.68  
1279.50  
    Work-in Progress
10273.39  
7106.66  
6245.46  
5365.16  
2644.17  
    Finished Goods
1244.25  
1086.65  
1160.35  
1372.04  
875.06  
    Packing Materials
120.09  
97.79  
68.39  
85.63  
48.18  
    Stores  and Spare
136.44  
182.19  
130.44  
69.39  
75.26  
    Other Inventory
9.10  
5.90  
5.97  
0.00  
0.00  
Sundry Debtors
7337.59  
5793.86  
4150.80  
2800.95  
2054.89  
    Debtors more than Six months
2868.79  
1443.82  
162.91  
202.53  
63.56  
    Debtors Others
4469.94  
4351.03  
3989.44  
2598.42  
1991.33  
Cash and Bank
1277.17  
2892.61  
5642.96  
2097.12  
2957.07  
    Cash in hand
6.10  
6.27  
5.79  
5.18  
6.00  
    Balances at Bank
1271.07  
2886.34  
5637.17  
2091.94  
2951.07  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
301.68  
295.48  
238.04  
121.74  
94.89  
    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
269.97  
188.75  
148.99  
107.58  
89.96  
    Other current_assets
31.71  
106.73  
89.05  
14.16  
4.93  
Short Term Loans and Advances
2229.02  
2079.29  
1109.24  
814.62  
965.58  
    Advances recoverable in cash or in kind
728.77  
898.97  
585.96  
306.92  
251.92  
    Advance income tax and TDS
125.49  
124.45  
38.45  
89.37  
162.86  
    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
1374.76  
1055.87  
484.83  
418.33  
550.80  
Total Current Assets
25730.37  
22266.16  
21111.94  
14466.33  
10994.60  
Net Current Assets (Including Current Investments)
7648.32  
9104.45  
13004.00  
8515.62  
6703.59  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
52688.84  
46016.65  
37779.22  
28905.49  
23065.07  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
13178.21  
10186.86  
7875.87  
7958.50  
3868.62  
Book Value
250.75  
242.89  
219.76  
171.85  
157.40  
Adjusted Book Value
250.75  
242.89  
219.76  
171.85  
157.40  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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