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 -3.54% vs 27.20% 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 0.00% vs -11.11% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
Compare Balance Sheet Results of S.M. Gold
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.04
5.79
4.25
73.40%
Share Warrants & Outstandings
Total Reserve
12.65
6.61
6.04
91.38%
Shareholder's Funds
22.69
12.40
10.29
82.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.52
-0.15
0.67
446.67%
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
0.52
-0.15
0.67
446.67%
Current Liabilities
Trade Payables
0.02
0.03
-0.01
-33.33%
Other Current Liabilities
0.00
0.42
-0.42
-100.00%
Short Term Borrowings
16.33
0.00
16.33
0.00%
Short Term Provisions
0.60
0.00
0.60
0.00%
Total Current Liabilities
16.96
0.45
16.51
3,668.89%
Total Liabilities
40.17
12.70
27.47
216.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.29
5.63
-5.34
-94.85%
Less: Accumulated Depreciation
0.21
2.90
-2.69
-92.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.08
2.73
-2.65
-97.07%
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
6.11
0.57
5.54
971.93%
Long Term Loans & Advances
0.00
0.06
-0.06
-100.00%
Other Non Current Assets
0.00
0.03
-0.03
-100.00%
Total Non-Current Assets
6.19
3.40
2.79
82.06%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.98
7.31
24.67
337.48%
Sundry Debtors
0.31
0.62
-0.31
-50.00%
Cash and Bank
0.41
1.06
-0.65
-61.32%
Other Current Assets
0.83
0.31
0.52
167.74%
Short Term Loans and Advances
0.45
0.00
0.45
0.00%
Total Current Assets
33.98
9.30
24.68
265.38%
Net Current Assets (Including Current Investments)
17.02
8.85
8.17
92.32%
Total Current Assets Excluding Current Investments
33.98
9.30
24.68
265.38%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.17
12.70
27.47
216.30%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
16.33
0.00
16.33
0.00%
Book Value per share (adjusted)
22.61
21.42
1.19
5.56%
Annual - Borrowings
Borrowings 16.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.54% vs 27.20% 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 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -11.11% in Mar 2024
Annual - Investments
Investments 6.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.49% vs 263.31% in Mar 2024
Annual - Current Assets
Current Assets 33.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs 20.09% in Mar 2024
