Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
53.88
53.88
53.88
Share Warrants & Outstandings
Total Reserve
1,774.95
1,645.42
1,456.88
Shareholder's Funds
1,828.83
1,699.30
1,510.76
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-74.14
-85.20
-127.14
Other Long Term Liabilities
7.6
9.06
8.41
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
22.39
16.50
12.17
Total Non-Current Liabilities
8,113.80
8,734.61
9,694.35
Current Liabilities
Trade Payables
10.61
8.02
12.81
Other Current Liabilities
2.66
2.63
2.46
Short Term Borrowings
8,563.29
9,142.72
10,347.48
Short Term Provisions
20.72
16.50
12.17
Total Current Liabilities
8,671.72
9,246.43
10,438.86
Total Liabilities
10,396.42
10,834.97
11,801.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
38.17
35.66
9.42
Less: Accumulated Depreciation
13.51
6.69
4.47
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
24.66
28.97
4.95
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
10.05
8.82
29.14
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
168.45
229.32
14.41
Long Term Loans & Advances
10,283.01
10,652.45
11,710.78
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
8,201.11
8,829.44
9,814.99
Current Assets Loans & Advances
Current Investments
168.45
229.32
14.41
Inventories
0.00
0.00
0.00
Sundry Debtors
0.38
0.26
0.22
Cash and Bank
40.65
89.61
481.80
Other Current Assets
0.00
0.00
0.00
Short Term Loans and Advances
2.66
2.63
2.46
Total Current Assets
212.14
321.82
498.89
Net Current Assets (Including Current Investments)
-8,459.58
-8,924.61
-9,939.97
Total Current Assets Excluding Current Investments
43.69
92.50
484.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
10,396.42
10,834.97
11,801.90
Contingent Liabilities
6.59
6.48
5.45
Total Debt
8,563.29
9,142.72
10,347.48
Book Value per share (adjusted)
339.43
315.39
280.39
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -6.73% vs -10.99% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -16.11% vs 7.73% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -14.88% vs 485.25% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -26.54% vs 1,491.39% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -34.08% vs -35.49% in Mar 2023
Compare Balance Sheet Results of GIC Housing Fin
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
53.88
108.75
-54.87
-50.46%
Share Warrants & Outstandings
Total Reserve
1,774.95
3,659.18
-1,884.23
-51.49%
Shareholder's Funds
1,828.83
3,767.92
-1,939.09
-51.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-74.14
-25.40
-48.74
-191.89%
Other Long Term Liabilities
7.60
5.39
2.21
41.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
22.39
7.47
14.92
199.73%
Total Non-Current Liabilities
8,113.80
5,149.27
2,964.53
57.57%
Current Liabilities
Trade Payables
10.61
3.47
7.14
205.76%
Other Current Liabilities
2.66
16.11
-13.45
-83.49%
Short Term Borrowings
8,563.29
5,185.00
3,378.29
65.16%
Short Term Provisions
20.72
7.47
13.25
177.38%
Total Current Liabilities
8,671.72
5,249.55
3,422.17
65.19%
Total Liabilities
10,396.42
8,979.22
1,417.20
15.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
38.17
24.18
13.99
57.86%
Less: Accumulated Depreciation
13.51
17.83
-4.32
-24.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
24.66
6.35
18.31
288.35%
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
10.05
0.00
10.05
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
168.45
51.47
116.98
227.28%
Long Term Loans & Advances
10,283.01
8,528.37
1,754.64
20.57%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8,201.11
5,168.08
3,033.03
58.69%
Current Assets Loans & Advances
Current Investments
168.45
51.47
116.98
227.28%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.38
0.00
0.38
0.00%
Cash and Bank
40.65
350.19
-309.54
-88.39%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
2.66
16.11
-13.45
-83.49%
Total Current Assets
212.14
417.78
-205.64
-49.22%
Net Current Assets (Including Current Investments)
-8,459.58
-4,831.77
-3,627.81
-75.08%
Total Current Assets Excluding Current Investments
43.69
366.30
-322.61
-88.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10,396.42
8,979.22
1,417.20
15.78%
Contingent Liabilities
6.59
0.00
6.59
0.00%
Total Debt
8,563.29
5,185.00
3,378.29
65.16%
Book Value per share (adjusted)
339.43
75.34
264.09
350.53%
Annual - Borrowings
Borrowings 16,730.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.73% vs -10.99% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.11% vs 7.73% in Mar 2023
Annual - Fixed Assets
Fixed Assets 24.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.88% vs 485.25% in Mar 2023
Annual - Investments
Investments 168.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.54% vs 1,491.39% in Mar 2023
Annual - Current Assets
Current Assets 212.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.08% vs -35.49% in Mar 2023
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