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 867.97% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 87.50% vs 0.00% 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
3.97
14.88
374.81%
Share Warrants & Outstandings
Total Reserve
8.22
15.78
-7.56
-47.91%
Shareholder's Funds
27.07
19.75
7.32
37.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
23.61
0.18
23.43
13,016.67%
Secured Loans
18.23
0.18
18.05
10,027.78%
Unsecured Loans
5.38
0.00
5.38
0.00%
Deferred Tax Assets / Liabilities
1.61
2.96
-1.35
-45.61%
Other Long Term Liabilities
0.15
1.46
-1.31
-89.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.36
-0.36
-100.00%
Total Non-Current Liabilities
25.36
4.96
20.40
411.29%
Current Liabilities
Trade Payables
1.35
0.92
0.43
46.74%
Other Current Liabilities
5.35
1.08
4.27
395.37%
Short Term Borrowings
2.84
1.43
1.41
98.60%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
9.54
3.44
6.10
177.33%
Total Liabilities
61.97
28.15
33.82
120.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.06
29.74
-2.68
-9.01%
Less: Accumulated Depreciation
11.06
4.17
6.89
165.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.99
25.57
-9.58
-37.47%
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
0.16
27.66
17,287.50%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
44.00
25.73
18.27
71.01%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.92
0.00
0.92
0.00%
Sundry Debtors
1.30
0.96
0.34
35.42%
Cash and Bank
3.75
0.66
3.09
468.18%
Other Current Assets
2.58
0.51
2.07
405.88%
Short Term Loans and Advances
9.42
0.30
9.12
3,040.00%
Total Current Assets
17.97
2.43
15.54
639.51%
Net Current Assets (Including Current Investments)
8.43
-1.02
9.45
926.47%
Total Current Assets Excluding Current Investments
17.97
2.43
15.54
639.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
61.97
28.15
33.82
120.14%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
26.45
1.61
24.84
1,542.86%
Book Value per share (adjusted)
14.36
21.29
-6.93
-32.55%
Annual - Borrowings
Borrowings 26.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.70% vs 867.97% 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 0.00% 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
