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Balance Sheet

The Anup Engineering Ltd Industry:  Engineering BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 542460 INE294Z01018 265.5401165 ANUP 0.54 3701.58 35.78 51.99 10

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 9.90 9.88 9.83 10.20 10.19 0.05 Reserves Total 432.02 384.57 327.56 312.72 278.02 -0.01 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 441.92 394.45 337.39 322.92 288.21 0.04 Secured Loans 0.00 0.00 0.00 0.00 7.38 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Total Debt 0.00 0.00 0.00 0.00 7.38 0.00 Other Liabilities 0.00 0.33 0.09 0.00 0.00 0.00 Total Liabilities 441.92 394.78 337.48 322.92 295.59 0.04 APPLICATION OF FUNDS :             Gross Block 272.11 245.87 243.15 192.51 185.66 0.00 Less : Accumulated Depreciation 54.72 42.76 31.37 21.25 12.63 0.00 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 217.39 203.11 211.78 171.26 173.03 0.00 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 0.34 12.61 1.53 12.29 1.69 0.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 20.16 20.16 0.01 44.23 0.00 0.00 Current Assets, Loans & Advances             Inventories 126.92 90.20 66.78 106.18 88.46 0.00 Sundry Debtors 148.56 124.80 110.31 64.39 69.53 0.00 Cash and Bank Balance 32.59 51.27 23.61 2.03 0.18 0.02 Loans and Advances 46.09 12.97 15.73 19.72 18.23 0.02 Total Current Assets 354.16 279.22 216.43 192.31 176.41 0.04 Less : Current Liabilities and Provisions             Current Liabilities 137.45 107.46 80.38 83.19 87.79 0.00 Provisions 16.16 11.01 0.62 0.88 0.41 0.00 Total Current Liabilities & Provisions 153.61 118.47 81.00 84.07 88.20 0.00 Net Current Assets 200.55 160.76 135.42 108.24 88.20 0.04 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.72 1.44 0.00 0.00 0.00 0.00 Deferred Tax Liability 12.82 13.09 12.47 15.08 12.61 0.00 Net Deferred Tax -12.10 -11.65 -12.47 -15.08 -12.61 0.00 Other Assets 15.58 9.80 1.20 1.97 45.29 0.00 Total Assets 441.92 394.79 337.47 322.91 295.60 0.04 Contingent Liabilities 228.59 174.70 159.69 135.24 129.05 0.00