Balance Sheet of Anya Polytech & Fertilizers Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 24.00 17.60 32.00 32.00 20.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 58.58 18.35 -4.62 -9.82 -10.83
Secured Loans 54.30 42.22 45.20 26.56 19.92
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 56.78 61.74 55.25 17.95 15.01
Depreciation 21.73 27.48 27.98 0.00 0.00
Net Block 35.05 34.26 27.26 17.95 15.01
Capital Work-in-progress 3.20 0.00 8.98 0.59 0.00
Investments 17.34 5.34 2.33 0.00 0.00
Current Assets, Loans & Advances 100.95 58.91 46.40 41.52 24.60
Total Net Current Assets 84.52 41.81 34.00 30.20 14.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 17.34 5.31 2.33 2.68 1.50
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.55 0.17 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 12.00 8.80 3.20 3.20 2.00

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