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 -3.54% vs 27.20% 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 0.00% vs -11.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
Compare Balance Sheet Results of S.M. Gold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.04
5.22
4.82
92.34%
Share Warrants & Outstandings
Total Reserve
12.65
-2.99
15.64
523.08%
Shareholder's Funds
22.69
2.23
20.46
917.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.52
-0.85
1.37
161.18%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.03
-0.03
-100.00%
Total Non-Current Liabilities
0.52
-0.77
1.29
167.53%
Current Liabilities
Trade Payables
0.02
0.00
0.02
0.00%
Other Current Liabilities
0.00
0.85
-0.85
-100.00%
Short Term Borrowings
16.33
0.00
16.33
0.00%
Short Term Provisions
0.60
0.00
0.60
0.00%
Total Current Liabilities
16.96
0.85
16.11
1,895.29%
Total Liabilities
40.17
2.31
37.86
1,638.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
6.69
-6.40
-95.67%
Less: Accumulated Depreciation
0.21
5.76
-5.55
-96.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
0.94
-0.86
-91.49%
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
6.11
0.22
5.89
2,677.27%
Long Term Loans & Advances
0.00
0.03
-0.03
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
6.19
1.19
5.00
420.17%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
0.88
31.10
3,534.09%
Sundry Debtors
0.31
0.00
0.31
0.00%
Cash and Bank
0.41
0.07
0.34
485.71%
Other Current Assets
0.83
0.03
0.80
2,666.67%
Short Term Loans and Advances
0.45
0.14
0.31
221.43%
Total Current Assets
33.98
1.11
32.87
2,961.26%
Net Current Assets (Including Current Investments)
17.02
0.26
16.76
6,446.15%
Total Current Assets Excluding Current Investments
33.98
1.11
32.87
2,961.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
2.31
37.86
1,638.96%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
0.00
16.33
0.00%
Book Value per share (adjusted)
22.61
0.28
22.33
7,975.00%
Annual - Borrowings
Borrowings 16.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.54% vs 27.20% 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 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -11.11% in Mar 2024
Annual - Investments
Investments 6.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Annual - Current Assets
Current Assets 33.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
