September, 17 2025 Wednesday 12:58 Hrs
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Balance Sheet

Anupam Finserv Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
530109
INE069B01023
1.4994311
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
66
37.57
EPS(TTM)
Face Value()
Div & Yield %
0.03
1
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 18.9811.5611.5611.5610.5110.51
Reserves Total 9.484.003.072.292.030.76
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds28.4615.5614.6313.8512.5411.27
Secured Loans0.000.003.953.096.476.57
Unsecured Loans3.252.360.000.000.000.00
Total Loan Funds3.252.363.953.096.476.57
Other Liabilities0.000.000.000.000.000.00
Total Liabilities31.7117.9218.5816.9419.0117.84
APPLICATION OF FUNDS :
Loan / Non-Current Assets 28.5414.6014.9213.7616.8316.54
Fixed Assets
Gross Block 2.392.812.861.590.020.02
Less: Accumulated Depreciation 0.690.570.450.140.010.01
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block1.702.242.411.450.010.01
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Investments 0.600.680.630.881.080.99
Current Assets, Loans & Advances
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.030.080.090.070.000.00
Cash and Bank Balance0.760.550.400.471.120.03
Loans and Advances 0.090.040.260.540.330.47
Total Current Assets0.890.670.741.071.450.50
Less : Current Liabilities and Provisions
Current Liabilities 0.160.230.110.170.360.34
Provisions 0.090.030.000.000.040.02
Total Current Liabilities & Provisions0.250.260.110.170.400.36
Net Current Assets0.640.410.630.901.050.14
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.230.100.100.080.050.17
Deferred Tax Liability0.000.110.110.120.000.00
Net Deferred Tax0.23-0.01-0.01-0.040.050.17
Other Assets0.000.000.000.000.000.00
Total Assets31.7117.9218.5716.9519.0117.85
Contingent Liabilities0.000.000.000.000.000.00
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