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
31.96
-28.19
-88.20%
Share Warrants & Outstandings
Total Reserve
18.43
-39.32
57.75
146.87%
Shareholder's Funds
22.20
-7.36
29.56
401.63%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.32
62.02
-35.70
-57.56%
Secured Loans
16.76
25.90
-9.14
-35.29%
Unsecured Loans
9.57
36.12
-26.55
-73.50%
Deferred Tax Assets / Liabilities
1.58
3.15
-1.57
-49.84%
Other Long Term Liabilities
0.08
1.11
-1.03
-92.79%
Long Term Trade Payables
0.00
0.20
-0.20
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
27.99
66.48
-38.49
-57.90%
Current Liabilities
Trade Payables
1.79
0.00
1.79
0.00%
Other Current Liabilities
3.16
0.05
3.11
6,220.00%
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
0.05
8.19
16,380.00%
Total Liabilities
58.43
59.18
-0.75
-1.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
26.01
60.51
-34.50
-57.02%
Less: Accumulated Depreciation
10.07
9.08
0.99
10.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.94
51.44
-35.50
-69.01%
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
7.66
21.86
285.38%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
45.57
59.10
-13.53
-22.89%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.86
0.00
0.86
0.00%
Sundry Debtors
2.06
0.00
2.06
0.00%
Cash and Bank
3.51
0.00
3.51
0.00%
Other Current Assets
0.29
0.07
0.22
314.29%
Short Term Loans and Advances
6.13
0.00
6.13
0.00%
Total Current Assets
12.86
0.07
12.79
18,271.43%
Net Current Assets (Including Current Investments)
4.62
0.02
4.60
23,000.00%
Total Current Assets Excluding Current Investments
12.86
0.07
12.79
18,271.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.43
59.18
-0.75
-1.27%
Contingent Liabilities
0.07
0.00
0.07
0.00%
Total Debt
29.62
62.02
-32.40
-52.24%
Book Value per share (adjusted)
58.88
-4.05
62.93
1,553.83%
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
