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 -10.70% vs -8.07% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 87.50% vs 14.29% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.75% vs -4.06% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 11.75% vs 172.54% in Mar 2024
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
18.85
33.90
-15.05
-44.40%
Share Warrants & Outstandings
Total Reserve
8.22
-6.36
14.58
229.25%
Shareholder's Funds
27.07
27.54
-0.47
-1.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
23.61
111.11
-87.50
-78.75%
Secured Loans
18.23
50.03
-31.80
-63.56%
Unsecured Loans
5.38
61.07
-55.69
-91.19%
Deferred Tax Assets / Liabilities
1.61
21.84
-20.23
-92.63%
Other Long Term Liabilities
0.15
1.06
-0.91
-85.85%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.13
-0.13
-100.00%
Total Non-Current Liabilities
25.36
134.14
-108.78
-81.09%
Current Liabilities
Trade Payables
1.35
3.21
-1.86
-57.94%
Other Current Liabilities
5.35
12.81
-7.46
-58.24%
Short Term Borrowings
2.84
0.00
2.84
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.54
16.02
-6.48
-40.45%
Total Liabilities
61.97
177.70
-115.73
-65.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.06
221.02
-193.96
-87.76%
Less: Accumulated Depreciation
11.06
30.43
-19.37
-63.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.99
174.09
-158.10
-90.82%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.18
0.00
0.18
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
27.82
1.38
26.44
1,915.94%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
44.00
175.47
-131.47
-74.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.92
0.44
0.48
109.09%
Sundry Debtors
1.30
1.02
0.28
27.45%
Cash and Bank
3.75
0.03
3.72
12,400.00%
Other Current Assets
2.58
0.42
2.16
514.29%
Short Term Loans and Advances
9.42
0.31
9.11
2,938.71%
Total Current Assets
17.97
2.23
15.74
705.83%
Net Current Assets (Including Current Investments)
8.43
-13.79
22.22
161.13%
Total Current Assets Excluding Current Investments
17.97
2.23
15.74
705.83%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
61.97
177.70
-115.73
-65.13%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
26.45
111.11
-84.66
-76.19%
Book Value per share (adjusted)
14.36
-16.77
31.13
185.63%
Annual - Borrowings
Borrowings 26.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.70% vs -8.07% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.50% vs 14.29% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.75% vs -4.06% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.75% vs 172.54% in Mar 2024
