Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 49.18% vs -31.03% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -1.49% vs -1.47% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.80% vs 52.79% in Mar 2024
Compare Balance Sheet Results of Gautam Gems
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
42.85
12.39
30.46
245.84%
Share Warrants & Outstandings
Total Reserve
8.43
11.60
-3.17
-27.33%
Shareholder's Funds
51.27
23.99
27.28
113.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
10.59
-10.59
-100.00%
Secured Loans
0.00
8.90
-8.90
-100.00%
Unsecured Loans
0.00
1.69
-1.69
-100.00%
Deferred Tax Assets / Liabilities
0.20
1.71
-1.51
-88.30%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.20
12.30
-12.10
-98.37%
Current Liabilities
Trade Payables
12.89
0.61
12.28
2,013.11%
Other Current Liabilities
0.00
1.76
-1.76
-100.00%
Short Term Borrowings
6.40
1.12
5.28
471.43%
Short Term Provisions
0.33
0.00
0.33
0.00%
Total Current Liabilities
19.62
3.49
16.13
462.18%
Total Liabilities
71.09
39.79
31.30
78.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.78
22.73
-19.95
-87.77%
Less: Accumulated Depreciation
0.80
11.81
-11.01
-93.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.98
10.92
-8.94
-81.87%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.47
-0.47
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.98
11.39
-9.41
-82.62%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
43.24
18.75
24.49
130.61%
Sundry Debtors
24.15
3.21
20.94
652.34%
Cash and Bank
0.15
0.09
0.06
66.67%
Other Current Assets
0.72
1.85
-1.13
-61.08%
Short Term Loans and Advances
0.85
4.51
-3.66
-81.15%
Total Current Assets
69.11
28.40
40.71
143.35%
Net Current Assets (Including Current Investments)
49.50
24.90
24.60
98.80%
Total Current Assets Excluding Current Investments
69.11
28.40
40.71
143.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
71.09
39.79
31.30
78.66%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.40
11.72
-5.32
-45.39%
Book Value per share (adjusted)
11.93
19.36
-7.43
-38.38%
Annual - Borrowings
Borrowings 6.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.18% vs -31.03% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.49% vs -1.47% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 69.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.80% vs 52.79% in Mar 2024
