Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
4.80
4.80
4.80
4.80
4.80
4.80
Share Warrants & Outstandings
Total Reserve
87.47
54.45
63.35
63.62
63.69
66.12
Shareholder's Funds
92.27
59.25
68.16
68.42
68.49
70.92
Minority Interest
0.63
0.60
0.59
0.59
0.58
0.56
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.00
0.01
-0.20
-0.07
-0.00
-0.00
Other Long Term Liabilities
0.4344
0.2
0.1056
0.0901
0.0085
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.16
0.13
0.02
0.04
0.05
0.00
Total Non-Current Liabilities
28.86
13.10
-0.20
-0.07
0.44
0.77
Current Liabilities
Trade Payables
1.06
0.02
0.02
0.02
0.04
0.00
Other Current Liabilities
6.11
0.22
1.33
40.78
38.77
0.00
Short Term Borrowings
97.40
63.93
10.78
0.27
1.64
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
100.99
65.31
12.93
1.20
2.46
4.53
Total Liabilities
192.67
124.22
80.76
69.42
70.89
75.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2.78
2.76
0.83
0.83
0.00
0.75
Less: Accumulated Depreciation
0.81
0.78
0.07
0.07
0.00
0.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.97
1.98
0.75
0.75
0.70
0.70
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
91.43
17.55
24.16
26.03
28.28
45.70
Long Term Loans & Advances
38.08
51.20
43.13
0.00
0.00
0.01
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.12
Total Non-Current Assets
31.04
15.07
0.75
0.75
28.98
1.51
Current Assets Loans & Advances
Current Investments
91.43
17.55
24.16
26.03
28.28
0.00
Inventories
53.27
52.84
10.07
1.35
2.45
5.82
Sundry Debtors
0.51
0.00
0.23
0.02
0.00
0.98
Cash and Bank
1.08
0.31
0.88
0.31
0.52
0.30
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
6.11
0.22
1.33
40.78
38.77
0.00
Total Current Assets
99.14
18.09
26.59
67.14
41.91
29.04
Net Current Assets (Including Current Investments)
-1.85
-47.22
13.66
65.94
40.53
25.84
Total Current Assets Excluding Current Investments
7.71
0.54
2.44
41.10
41.91
29.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
192.67
124.22
80.76
69.42
70.89
75.45
Contingent Liabilities
1.07
0.00
0.00
0.00
0.00
0.00
Total Debt
97.40
63.93
10.78
0.27
1.64
0.00
Book Value per share (adjusted)
38.422
24.674
141.91
142.47
142.61
147.23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 63.95% vs 614.38% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 115.00% vs 81.82% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.51% vs 164.00% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 420.97% vs -27.36% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 448.04% vs -31.97% in Mar 2023
Compare Balance Sheet Results of Gamco Ltd
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.80
85.86
-81.06
-94.41%
Share Warrants & Outstandings
Total Reserve
87.47
340.62
-253.15
-74.32%
Shareholder's Funds
92.27
426.47
-334.20
-78.36%
Minority Interest
0.63
-0.24
0.87
362.50%
Long-Term Borrowings
0.00
19.73
-19.73
-100.00%
Secured Loans
0
19.73
-19.73
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
2.67
-2.67
-100.00%
Other Long Term Liabilities
0.43
51.35
-50.92
-99.16%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.16
0.43
-0.27
-62.79%
Total Non-Current Liabilities
28.86
74.18
-45.32
-61.09%
Current Liabilities
Trade Payables
1.06
704.96
-703.90
-99.85%
Other Current Liabilities
6.11
52.66
-46.55
-88.40%
Short Term Borrowings
97.40
88.98
8.42
9.46%
Short Term Provisions
0.00
0.50
-0.50
-100.00%
Total Current Liabilities
100.99
847.09
-746.10
-88.08%
Total Liabilities
192.67
1,347.50
-1,154.83
-85.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.78
234.09
-231.31
-98.81%
Less: Accumulated Depreciation
0.81
37.37
-36.56
-97.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.97
196.72
-194.75
-99.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.60
-2.60
-100.00%
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
91.43
58.39
33.04
56.59%
Long Term Loans & Advances
38.08
6.04
32.04
530.46%
Other Non Current Assets
0.00
6.86
-6.86
-100.00%
Total Non-Current Assets
31.04
327.44
-296.40
-90.52%
Current Assets Loans & Advances
Current Investments
91.43
0.00
91.43
0.00%
Inventories
53.27
336.93
-283.66
-84.19%
Sundry Debtors
0.51
485.40
-484.89
-99.89%
Cash and Bank
1.08
30.05
-28.97
-96.41%
Other Current Assets
0
49.71
-49.71
-100.00%
Short Term Loans and Advances
6.11
117.97
-111.86
-94.82%
Total Current Assets
99.14
1,020.07
-920.93
-90.28%
Net Current Assets (Including Current Investments)
-1.85
172.97
-174.82
-101.07%
Total Current Assets Excluding Current Investments
7.71
1,020.07
-1,012.36
-99.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
192.67
1,347.50
-1,154.83
-85.70%
Contingent Liabilities
1.07
303.46
-302.39
-99.65%
Total Debt
97.40
108.71
-11.31
-10.40%
Book Value per share (adjusted)
38.42
0.00
38.42
0.00%
Annual - Borrowings
Borrowings 126.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.95% vs 614.38% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 115.00% vs 81.82% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.51% vs 164.00% in Mar 2023
Annual - Investments
Investments 91.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 420.97% vs -27.36% in Mar 2023
Annual - Current Assets
Current Assets 99.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 448.04% vs -31.97% in Mar 2023
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