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
11.52
10.24
1.14
0.90
0.65
0.65
Share Warrants & Outstandings
Total Reserve
97.21
28.34
12.43
5.38
3.09
4.69
Shareholder's Funds
108.72
38.58
13.57
6.28
3.74
5.34
Minority Interest
40.33
3.48
1.83
2.26
2.50
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
2.50
Secured Loans
0.00
0.00
0.00
0.00
0.00
2.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.11
0.27
0.30
0.28
0.24
0.23
Other Long Term Liabilities
2.9112
3.6001
0
0
0
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.17
2.12
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
9.85
0.56
2.13
2.54
2.75
2.73
Current Liabilities
Trade Payables
0.05
0.11
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
1.39
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.80
0.07
0.00
0.00
0.00
0.00
Total Current Liabilities
84.74
15.86
6.53
4.11
4.88
1.39
Total Liabilities
176.49
48.45
19.80
10.11
8.38
9.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35.32
5.83
4.08
4.31
4.27
4.24
Less: Accumulated Depreciation
4.77
1.62
0.81
1.14
0.98
0.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30.55
4.21
3.27
3.18
3.28
3.41
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
58.67
28.42
14.25
4.83
3.86
3.89
Long Term Loans & Advances
1.81
0.13
0.00
0.08
0.09
0.21
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
32.00
4.22
5.10
5.44
5.79
7.52
Current Assets Loans & Advances
Current Investments
28.54
33.16
0.00
0.00
0.00
0.00
Inventories
50.95
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
2.16
0.58
0.49
1.24
0.16
0.22
Cash and Bank
20.97
1.46
0.73
0.29
0.19
0.16
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.40
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
1.17
Total Current Assets
50.72
24.45
0.49
1.24
0.16
1.94
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
0.55
Total Current Assets Excluding Current Investments
23.13
2.04
0.49
1.24
0.16
1.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.40
0.00
Total Assets
176.49
48.45
19.80
10.11
8.38
9.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
2.65
Total Debt
0.00
0.00
0.00
0.00
0.00
2.50
Book Value per share (adjusted)
94.41
36.5688005743892
12.8635111607023
7.52469867242277
6.16078638977271
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -19.17% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 625.65% vs 28.75% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 106.44% vs 99.44% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 107.44% vs 4,889.80% in Mar 2023
Compare Balance Sheet Results of Gretex Corporate
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.52
0
11.52
0.00%
Share Warrants & Outstandings
Total Reserve
97.21
0
97.21
0.00%
Shareholder's Funds
108.72
0
108.72
0.00%
Minority Interest
40.33
0
40.33
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.11
0
-0.11
0.00%
Other Long Term Liabilities
2.91
0
2.91
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
14.17
0
14.17
0.00%
Total Non-Current Liabilities
9.85
0
9.85
0.00%
Current Liabilities
Trade Payables
0.05
0
0.05
0.00%
Other Current Liabilities
0.00
0
0.00
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.80
0
0.80
0.00%
Total Current Liabilities
84.74
0
84.74
0.00%
Total Liabilities
176.49
0
176.49
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
35.32
0
35.32
0.00%
Less: Accumulated Depreciation
4.77
0
4.77
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
30.55
0
30.55
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
58.67
0
58.67
0.00%
Long Term Loans & Advances
1.81
0
1.81
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
32.00
0
32.00
0.00%
Current Assets Loans & Advances
Current Investments
28.54
0
28.54
0.00%
Inventories
50.95
0
50.95
0.00%
Sundry Debtors
2.16
0
2.16
0.00%
Cash and Bank
20.97
0
20.97
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0
0.00
0.00%
Total Current Assets
50.72
0
50.72
0.00%
Net Current Assets (Including Current Investments)
0
0
0.00
0.00%
Total Current Assets Excluding Current Investments
23.13
0
23.13
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
176.49
0
176.49
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
94.41
0
94.41
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.17% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 30.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 625.65% vs 28.75% in Mar 2023
Annual - Investments
Investments 58.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.44% vs 99.44% in Mar 2023
Annual - Current Assets
Current Assets 50.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.44% vs 4,889.80% in Mar 2023
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