Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -61.11% vs -96.35% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -0.92% vs -42.62% in Mar 2025
Compare Balance Sheet Results of Gautam Exim
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
15.00
-11.92
-79.47%
Share Warrants & Outstandings
Total Reserve
10.45
35.06
-24.61
-70.19%
Shareholder's Funds
13.53
67.11
-53.58
-79.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
0.08
0.06
75.00%
Secured Loans
0.14
0.03
0.11
366.67%
Unsecured Loans
0.00
0.05
-0.05
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.13
0.13
100.00%
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
0.14
-0.05
0.19
380.00%
Current Liabilities
Trade Payables
0.15
4.88
-4.73
-96.93%
Other Current Liabilities
0.13
4.19
-4.06
-96.90%
Short Term Borrowings
0.00
-0.16
0.16
100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.28
8.91
-8.63
-96.86%
Total Liabilities
13.96
75.98
-62.02
-81.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
1.01
-0.99
-98.02%
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.01
-1.00
-99.01%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.24
-0.24
-100.00%
Total Non-Current Assets
0.01
1.25
-1.24
-99.20%
Current Assets Loans & Advances
Current Investments
0.00
0.25
-0.25
-100.00%
Inventories
0.05
19.78
-19.73
-99.75%
Sundry Debtors
0.30
42.38
-42.08
-99.29%
Cash and Bank
0.11
1.39
-1.28
-92.09%
Other Current Assets
0.05
0.00
0.05
0.00%
Short Term Loans and Advances
13.44
10.93
2.51
22.96%
Total Current Assets
13.94
74.73
-60.79
-81.35%
Net Current Assets (Including Current Investments)
13.66
65.82
-52.16
-79.25%
Total Current Assets Excluding Current Investments
13.94
74.48
-60.54
-81.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.96
75.98
-62.02
-81.63%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.14
-0.08
0.22
275.00%
Book Value per share (adjusted)
5.49
33.38
-27.89
-83.55%
Annual - Borrowings
Borrowings 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -61.11% vs -96.35% in Mar 2025
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 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 13.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.92% vs -42.62% in Mar 2025
