Equity Analysis

Company Profile

Balance Sheet

Anupam Finserv Ltd

Industry : Finance & Investments

BSE Code

ISIN Demat

Book Value()

530109

INE069B01023

1.3753088

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

28.68

EPS(TTM)

Face Value()

Div & Yield %:

0.08

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	11.56	11.56	11.56	10.51	10.51	10.51
Reserves Total	4.00	3.07	2.29	2.03	0.76	0.12
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	15.56	14.63	13.85	12.54	11.27	10.63
Secured Loans	0.00	3.95	3.09	6.47	6.57	7.91
Unsecured Loans	2.36	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	2.36	3.95	3.09	6.47	6.57	7.91
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	17.92	18.58	16.94	19.01	17.84	18.54
APPLICATION OF FUNDS :
Loan / Non-Current Assets	14.56	14.92	13.76	16.83	16.54	17.74
Fixed Assets
Gross Block	2.86	2.86	1.59	0.02	0.02	0.02
Less: Accumulated Depreciation	0.62	0.45	0.14	0.01	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.24	2.41	1.45	0.01	0.01	0.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.68	0.63	0.88	1.08	0.99	0.89
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.08	0.09	0.07	0.00	0.00	0.00
Cash and Bank Balance	0.55	0.40	0.47	1.12	0.03	0.02
Loans and Advances	0.09	0.26	0.54	0.33	0.47	0.10
Total Current Assets	0.72	0.74	1.07	1.45	0.50	0.12
Less : Current Liabilities and Provisions
Current Liabilities	0.23	0.11	0.17	0.36	0.34	0.14
Provisions	0.03	0.00	0.00	0.04	0.02	0.08
Total Current Liabilities & Provisions	0.26	0.11	0.17	0.40	0.36	0.22
Net Current Assets	0.46	0.63	0.90	1.05	0.14	-0.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.10	0.10	0.08	0.05	0.17	0.00
Deferred Tax Liability	0.11	0.11	0.12	0.00	0.00	0.00
Net Deferred Tax	-0.01	-0.01	-0.04	0.05	0.17	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	17.93	18.57	16.95	19.01	17.85	18.54
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00