Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -31.32% vs -21.60% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -22.73% vs -15.38% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -22.01% vs -18.70% in Mar 2023
Compare Balance Sheet Results of Gautam Exim
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
85.86
-82.78
-96.41%
Share Warrants & Outstandings
Total Reserve
10.06
336.47
-326.41
-97.01%
Shareholder's Funds
13.15
422.33
-409.18
-96.89%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.31
0.00
7.31
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
7.31
0.00
7.31
0.00%
Deferred Tax Assets / Liabilities
-0.05
2.60
-2.65
-101.92%
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
0.08
-0.08
-100.00%
Total Non-Current Liabilities
7.26
2.67
4.59
171.91%
Current Liabilities
Trade Payables
1.10
121.31
-120.21
-99.09%
Other Current Liabilities
0.66
9.04
-8.38
-92.70%
Short Term Borrowings
2.56
0.00
2.56
0.00%
Short Term Provisions
0.00
0.19
-0.19
-100.00%
Total Current Liabilities
4.31
130.54
-126.23
-96.70%
Total Liabilities
24.71
555.54
-530.83
-95.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.72
4.23
-3.51
-82.98%
Less: Accumulated Depreciation
0.55
3.98
-3.43
-86.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.17
0.25
-0.08
-32.00%
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
0.00
145.80
-145.80
-100.00%
Long Term Loans & Advances
0.03
3.04
-3.01
-99.01%
Other Non Current Assets
0.00
0.78
-0.78
-100.00%
Total Non-Current Assets
0.20
149.88
-149.68
-99.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.89
-0.89
-100.00%
Sundry Debtors
17.41
192.65
-175.24
-90.96%
Cash and Bank
1.08
3.58
-2.50
-69.83%
Other Current Assets
0.32
50.45
-50.13
-99.37%
Short Term Loans and Advances
5.70
158.09
-152.39
-96.39%
Total Current Assets
24.52
405.66
-381.14
-93.96%
Net Current Assets (Including Current Investments)
20.21
275.12
-254.91
-92.65%
Total Current Assets Excluding Current Investments
24.52
405.66
-381.14
-93.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
24.71
555.54
-530.83
-95.55%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
9.87
0.00
9.87
0.00%
Book Value per share (adjusted)
42.67
0.00
42.67
0.00%
Annual - Borrowings
Borrowings 9.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.32% vs -21.60% in Mar 2023
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 0.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.73% vs -15.38% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.01% vs -18.70% in Mar 2023