ANUPAM FINSERV LIMITED (ANUPAM.BO)
INR 2.54
(4.15%)
INR 2.54
(4.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | 181.98 Million | 187.01 Million | 171.58 Million | 194.13 Million | 181.98 Million |
| Total Current Assets | 5.52 Million | 3.97 Million | 4.65 Million | 11.2 Million | 258.78 Thousand |
| Cash And Short Term Investments | 5.52 Million | 3.97 Million | 4.65 Million | 11.2 Million | 258.78 Thousand |
| Cash and Cash Equivalents | 5.52 Million | 3.97 Million | 4.65 Million | 11.2 Million | 258.78 Thousand |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | - | - | - | - |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | 176.45 Million | 183.03 Million | 166.92 Million | 182.93 Million | 181.72 Million |
| Net PPE | 22.36 Million | 24.01 Million | 14.52 Million | 13.82 Thousand | 50.44 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | 154.08 Million | 159.02 Million | 152.4 Million | 182.91 Million | 181.67 Million |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 26.31 Million | 40.71 Million | 33.02 Million | 68.75 Million | 69.26 Million |
| Total Current Liabilities | -1.25 Million | -711 Thousand | -1.03 Million | -2.73 Million | -2.6 Million |
| Account Payables | - | - | - | - | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | -1.25 Million | - | - | - | - |
| Total Non Current Liabilities | 26.31 Million | 40.71 Million | 33.02 Million | 68.75 Million | 69.26 Million |
| Long-Term Debt | 500 Thousand | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | 25.81 Million | 40.71 Million | 33.02 Million | 68.75 Million | 69.26 Million |
| Other Liabilities | 1.25 Million | 711 Thousand | 1.03 Million | 2.73 Million | 2.6 Million |
| Total Equity | 155.66 Million | 146.29 Million | 138.56 Million | 125.38 Million | 112.72 Million |
| Stock Holders Equity | 155.66 Million | 146.29 Million | 138.56 Million | 125.38 Million | 112.72 Million |
| Common Stock | 115.63 Million | 115.63 Million | 115.63 Million | 105.12 Million | 105.12 Million |
| Retained Earnings | 36.65 Million | 29.16 Million | 22.97 Million | 22.94 Million | 12.81 Million |
| Accumulated other comprehensive income | 3.37 Million | 1.49 Million | -50.24 Thousand | -2.68 Million | -5.21 Million |
| Common Stock Equity | 155.66 Million | 146.29 Million | 138.56 Million | 125.38 Million | 112.72 Million |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | 500 Thousand | - | - | - | - |
| Net Debt | -5.02 Million | -3.97 Million | -4.65 Million | -11.2 Million | -258.78 Thousand |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Total Assets | - | 181.98 Million | - | 197.03 Million | - | 187.01 Million |
| Total Current Assets | - | 5.52 Million | - | 4.39 Million | - | 3.97 Million |
| Cash And Short Term Investments | - | 5.52 Million | - | 4.39 Million | - | 3.97 Million |
| Cash and Cash Equivalents | - | 5.52 Million | - | 4.39 Million | - | 3.97 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | 176.45 Million | - | 192.64 Million | - | 183.03 Million |
| Net PPE | - | 22.36 Million | - | 27.25 Million | - | 24.01 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | 154.08 Million | - | 165.38 Million | - | 159.02 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | -155.66 Million | 26.31 Million | - | - | - | 711 Thousand |
| Total Current Liabilities | - | 1.25 Million | - | - | - | 711 Thousand |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | -155.66 Million | 25.05 Million | - | - | - | - |
| Long-Term Debt | - | 500 Thousand | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -155.66 Million | 24.55 Million | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 155.66 Million | 155.66 Million | 149.85 Million | 149.85 Million | 146.29 Million | 146.29 Million |
| Stock Holders Equity | 155.66 Million | 155.66 Million | 149.85 Million | 149.85 Million | 146.29 Million | 146.29 Million |
| Common Stock | - | 115.63 Million | - | 115.63 Million | - | 115.63 Million |
| Retained Earnings | - | 36.65 Million | - | - | - | 29.16 Million |
| Accumulated other comprehensive income | 155.66 Million | 3.37 Million | 149.85 Million | 34.21 Million | 146.29 Million | 1.49 Million |
| Common Stock Equity | 155.66 Million | 155.66 Million | 149.85 Million | 149.85 Million | 146.29 Million | 146.29 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | 500 Thousand | - | - | - | - |
| Net Debt | - | -5.02 Million | - | -4.39 Million | - | -3.97 Million |
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