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 -96.35% vs -31.32% 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 -100.00% vs -22.73% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -42.82% vs -22.01% in Mar 2024
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
0.40
2.68
670.00%
Share Warrants & Outstandings
Total Reserve
10.23
30.18
-19.95
-66.10%
Shareholder's Funds
13.31
30.58
-17.27
-56.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.36
0.54
-0.18
-33.33%
Secured Loans
0.00
0.54
-0.54
-100.00%
Unsecured Loans
0.36
0.00
0.36
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.06
-0.11
-183.33%
Other Long Term Liabilities
0.00
1.35
-1.35
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.26
-0.26
-100.00%
Total Non-Current Liabilities
0.31
2.21
-1.90
-85.97%
Current Liabilities
Trade Payables
0.33
1.85
-1.52
-82.16%
Other Current Liabilities
0.07
0.92
-0.85
-92.39%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
1.11
-1.11
-100.00%
Total Current Liabilities
0.40
3.88
-3.48
-89.69%
Total Liabilities
14.02
36.67
-22.65
-61.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.55
3.24
-2.69
-83.02%
Less: Accumulated Depreciation
0.55
1.49
-0.94
-63.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
1.75
-1.75
-100.00%
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
8.87
-8.87
-100.00%
Long Term Loans & Advances
0.00
7.21
-7.21
-100.00%
Other Non Current Assets
0.00
8.46
-8.46
-100.00%
Total Non-Current Assets
0.00
26.29
-26.29
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
7.28
-7.28
-100.00%
Inventories
0.00
0.02
-0.02
-100.00%
Sundry Debtors
0.23
0.40
-0.17
-42.50%
Cash and Bank
0.05
0.99
-0.94
-94.95%
Other Current Assets
0.07
0.34
-0.27
-79.41%
Short Term Loans and Advances
13.67
1.35
12.32
912.59%
Total Current Assets
14.02
10.38
3.64
35.07%
Net Current Assets (Including Current Investments)
13.62
6.50
7.12
109.54%
Total Current Assets Excluding Current Investments
14.02
3.10
10.92
352.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.02
36.67
-22.65
-61.77%
Contingent Liabilities
0.00
11.98
-11.98
-100.00%
Total Debt
0.36
0.54
-0.18
-33.33%
Book Value per share (adjusted)
43.19
764.51
-721.32
-94.35%
Annual - Borrowings
Borrowings 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.35% vs -31.32% 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 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -22.73% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 14.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.82% vs -22.01% in Mar 2024
