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BSE Code : 542437 | NSE Symbol : ANMOL | ISIN : INE02AR01019 | Industry : Trading |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	1.60	1.10	1.32	0.95	0.86
Property, Plant and Equipments	1.60	1.10	1.32	0.95	0.86
Right-of-Use Assets	0.00	0.00	0.00	0.00	0
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	2.88	2.69	2.63	0.00	0.00
Investment Properties	0.00	0.00	0.00	0.00	0
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0
Investments - Long-term	2.88	2.69	2.63	0.00	0
Long-term Loans and Advances	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0
Loans - Long-term	0.00	0.00	0.00	0.00	0
Others Financial Assets - Long-term	0.00	0.00	0.00	0.00	0
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0
Other Non-current Assets (LT)	0.00	0.00	0.00	0.00	0
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	4.47	3.79	3.94	0.95	0.86
Current Assets:
Inventories	57.61	207.56	98.38	27.39	57.14
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	150.10	172.43	118.85	59.85	55.48
Cash and Cash Equivalents	150.10	172.43	118.85	59.85	0
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.00	0.00	0.00	0
Trade Receivables	55.44	66.24	43.26	39.66	26.61
Short-term Loans and Advances	9.35	2.75	22.80	12.69	6.25
Other Current Assets	5.74	12.52	1,261.48	3.80	0.00
Short-term Loans and Advances and Other Current Assets	15.10	15.27	1,284.29	16.49	6.25
Loans - Short-term	0.00	0.00	0.00	0.00	0
Others Financial Assets - Short-term	0.00	0.00	0.00	0.00	0
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0
Other Current Assets (ST)	15.10	15.27	1,284.29	16.49	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0
Total Current Assets	278.25	461.50	1,544.78	143.39	145.47
TOTAL ASSETS	282.72	465.29	1,548.72	144.34	146.33
Current Liabilities:
Short term Borrowings	44.40	255.39	1,391.21	27.32	26.82
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0
Trade Payables	63.56	14.66	0.60	31.24	3.08
Other Current Liabilities	33.24	75.94	56.73	26.47	76.27
Others Financial Liabilities - Short-term	0.00	0.00	0.00	0.00	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0
Other Current Liabilities	33.24	75.94	56.73	26.47	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0
Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0
Other Short term Provisions	0.00	0.00	0.00	0.00	0
Total Current Liabilities	141.19	346.00	1,448.54	85.03	106.18
Net Current Asset	137.06	115.51	96.24	58.36	39.29
Non-Current Liabilities:
Long term Borrowings	40.90	40.10	39.66	19.62	10.40
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	40.90	40.10	39.66	19.62	10.40
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0
Long term Provisions	0.15	0.15	0.12	0.10	0.05
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0
Other Long term Provisions	0.15	0.15	0.12	0.10	0
Deferred Tax Liabilities	-0.12	-0.06	0.00	0.02	0.02
Total Non Current Liabilities	40.93	40.18	39.78	19.73	10.47
Shareholders’ Funds:
Share Capital	56.91	11.38	11.38	10.38	10.38
Equity Capital	56.91	11.38	11.38	10.38	10.38
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	43.68	67.73	49.01	29.19	19.31
Reserves and Surplus	43.68	67.73	49.01	29.19	19.31
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	100.60	79.11	60.40	39.57	29.69
Total Equity	100.60	79.11	60.40	39.57	29.69
TOTAL EQUITY AND LIABILITIES	282.72	465.29	1,548.72	144.34	146.33
Contingent Liabilities and Commitments (to the Extent Not Provided for)	253.52	169.22	107.11	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	7,70,00,000.00	1,15,00,000.00	1,15,00,000.00	1,05,00,000.00	1,05,00,000.00
Amount of Equity Shares - Authorised	77.00	11.50	11.50	10.50	10.50
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	5,69,14,150.00	1,13,82,830.00	1,13,82,830.00	1,03,82,830.00	1,03,82,830.00
Susbcribed & fully Paid up CapItal	56.91	11.38	11.38	10.38	10.38

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Anmol India Ltd

Balance Sheet