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 8,900.00% vs 0.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1,054.17% vs -25.00% in Mar 2024
Compare Balance Sheet Results of GDL Leasing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.01
6.31
-1.30
-20.60%
Share Warrants & Outstandings
Total Reserve
0.97
14.82
-13.85
-93.45%
Shareholder's Funds
5.98
21.13
-15.15
-71.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
-25.98
25.98
100.00%
Other Long Term Liabilities
0.00
0.19
-0.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.12
-0.10
-83.33%
Total Non-Current Liabilities
1.00
69.25
-68.25
-98.56%
Current Liabilities
Trade Payables
0.00
10.59
-10.59
-100.00%
Other Current Liabilities
0.00
0.98
-0.98
-100.00%
Short Term Borrowings
0.00
95.24
-95.24
-100.00%
Short Term Provisions
0.02
0.12
-0.10
-83.33%
Total Current Liabilities
1.16
110.55
-109.39
-98.95%
Total Liabilities
7.12
105.38
-98.26
-93.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.04
1.40
-1.36
-97.14%
Less: Accumulated Depreciation
0.03
0.28
-0.25
-89.29%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.12
-1.11
-99.11%
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
0
0.00
0.00%
Long Term Loans & Advances
0.00
32.81
-32.81
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.91
100.54
-99.63
-99.09%
Current Assets Loans & Advances
Current Investments
0.00
5.83
-5.83
-100.00%
Inventories
0.00
54.69
-54.69
-100.00%
Sundry Debtors
0.00
2.55
-2.55
-100.00%
Cash and Bank
2.77
0.31
2.46
793.55%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.98
-0.98
-100.00%
Total Current Assets
2.77
9.67
-6.90
-71.35%
Net Current Assets (Including Current Investments)
1.61
-100.88
102.49
101.60%
Total Current Assets Excluding Current Investments
2.77
3.84
-1.07
-27.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.12
105.38
-98.26
-93.24%
Contingent Liabilities
0.00
2.45
-2.45
-100.00%
Total Debt
0.00
95.24
-95.24
-100.00%
Book Value per share (adjusted)
11.94
16.75
-4.81
-28.72%
Annual - Borrowings
Borrowings 0.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8,900.00% vs 0.00% 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 0.01 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,054.17% vs -25.00% in Mar 2024
