Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -8.07% vs 7.51% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 14.29% vs 16.67% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.06% vs -2.05% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 117.97% vs -20.81% in Mar 2023
Compare Balance Sheet Results of Goel Food
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.77
33.90
-30.13
-88.88%
Share Warrants & Outstandings
Total Reserve
18.43
-6.36
24.79
389.78%
Shareholder's Funds
22.20
27.54
-5.34
-19.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.32
111.11
-84.79
-76.31%
Secured Loans
16.76
50.03
-33.27
-66.50%
Unsecured Loans
9.57
61.07
-51.50
-84.33%
Deferred Tax Assets / Liabilities
1.58
21.84
-20.26
-92.77%
Other Long Term Liabilities
0.08
1.06
-0.98
-92.45%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.13
-0.13
-100.00%
Total Non-Current Liabilities
27.99
134.14
-106.15
-79.13%
Current Liabilities
Trade Payables
1.79
3.21
-1.42
-44.24%
Other Current Liabilities
3.16
12.81
-9.65
-75.33%
Short Term Borrowings
3.30
0.00
3.30
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.24
16.02
-7.78
-48.56%
Total Liabilities
58.43
177.70
-119.27
-67.12%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
26.01
221.02
-195.01
-88.23%
Less: Accumulated Depreciation
10.07
30.43
-20.36
-66.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.94
174.09
-158.15
-90.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.11
0.00
0.11
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
0.00
0.00
0.00%
Long Term Loans & Advances
29.52
1.38
28.14
2,039.13%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
45.57
175.47
-129.90
-74.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.86
0.44
0.42
95.45%
Sundry Debtors
2.06
1.02
1.04
101.96%
Cash and Bank
3.51
0.03
3.48
11,600.00%
Other Current Assets
0.29
0.42
-0.13
-30.95%
Short Term Loans and Advances
6.13
0.31
5.82
1,877.42%
Total Current Assets
12.86
2.23
10.63
476.68%
Net Current Assets (Including Current Investments)
4.62
-13.79
18.41
133.50%
Total Current Assets Excluding Current Investments
12.86
2.23
10.63
476.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.43
177.70
-119.27
-67.12%
Contingent Liabilities
0.07
0.00
0.07
0.00%
Total Debt
29.62
111.11
-81.49
-73.34%
Book Value per share (adjusted)
58.88
-16.77
75.65
451.10%
Annual - Borrowings
Borrowings 29.62 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -8.07% vs 7.51% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.08 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 14.29% vs 16.67% in Mar 2023
Annual - Fixed Assets
Fixed Assets 16.05 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.06% vs -2.05% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.86 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 117.97% vs -20.81% in Mar 2023
