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Profit & Loss Accounts

Balance Sheet

Anya Polytech & Fertilizers Ltd
Industry : Fertilizers	Chairman : Yashpal Singh Yadav
Home : Indian Private	Book Value: 7.61
BSE Code : 79452	Market Cap: 180.6
NSE Code : ANYA	P / E : 34.2

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	24.00	17.60	32.00	32.00	20.00
Reserves & Surplus	61.82	21.59	-4.62	-9.82	-10.83
Total Shareholders Funds	85.82	39.19	27.38	22.18	9.17
Secured Loans	51.64	38.04	29.27	1.63	1.08
Unsecured Loans	3.43	4.95	16.97	24.93	18.84
Total Debt	55.07	42.99	46.24	26.56	19.92
Total Liabilities	140.89	82.18	73.62	48.74	29.09
APPLICATION OF FUNDS:
Gross Block	66.78	61.74	55.25	17.95	36.94
Less: Accum. Depreciation	31.73	27.48	27.98	0.00	21.93
Net Block	35.05	34.26	27.27	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
Inventories	21.45	15.77	11.95	12.65	14.53
Sundry Debtors	20.79	13.32	6.40	6.57	4.85
Cash and Bank Balance	1.91	1.30	0.35	0.60	-1.89
Loans and Advances	56.80	28.49	27.71	22.45	7.74
Current Liabilities	11.17	14.40	10.91	11.15	10.17
Provisions	4.49	1.90	0.44	0.91	0.99
Net Current Assets	85.29	42.58	35.06	30.21	14.07
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	140.88	82.18	73.64	48.75	29.08
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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