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 44.93% vs -15.85% 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 1,062.50% vs -78.18% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -53.60% vs 233.33% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -20.97% vs -14.07% in Mar 2023
Compare Balance Sheet Results of Gujarat Cotex
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.12
85.86
-78.74
-91.71%
Share Warrants & Outstandings
Total Reserve
-0.48
336.47
-336.95
-100.14%
Shareholder's Funds
6.64
422.33
-415.69
-98.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.00
0.00
1.00
0.00%
Secured Loans
1.00
0.00
1.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
2.60
-2.60
-100.00%
Other Long Term Liabilities
1.05
0.00
1.05
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
2.05
2.67
-0.62
-23.22%
Current Liabilities
Trade Payables
4.88
121.31
-116.43
-95.98%
Other Current Liabilities
0.07
9.04
-8.97
-99.23%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.01
0.19
-0.18
-94.74%
Total Current Liabilities
4.96
130.54
-125.58
-96.20%
Total Liabilities
13.64
555.54
-541.90
-97.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.42
4.23
-2.81
-66.43%
Less: Accumulated Depreciation
0.35
3.98
-3.63
-91.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.07
0.25
0.82
328.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.72
0.00
1.72
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
1.16
145.80
-144.64
-99.20%
Long Term Loans & Advances
0.00
3.04
-3.04
-100.00%
Other Non Current Assets
0.05
0.78
-0.73
-93.59%
Total Non-Current Assets
3.99
149.88
-145.89
-97.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.07
0.89
-0.82
-92.13%
Sundry Debtors
8.78
192.65
-183.87
-95.44%
Cash and Bank
0.16
3.58
-3.42
-95.53%
Other Current Assets
0.00
50.45
-50.45
-100.00%
Short Term Loans and Advances
0.63
158.09
-157.46
-99.60%
Total Current Assets
9.65
405.66
-396.01
-97.62%
Net Current Assets (Including Current Investments)
4.69
275.12
-270.43
-98.30%
Total Current Assets Excluding Current Investments
9.65
405.66
-396.01
-97.62%
Miscellaneous Expenses not written off
0.05
0.00
0.05
0.00%
Total Assets
13.64
555.54
-541.90
-97.54%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
1.00
0.00
1.00
0.00%
Book Value per share (adjusted)
4.66
0.00
4.66
0.00%
Annual - Borrowings
Borrowings 1.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.93% vs -15.85% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.05 Cr
in Mar 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,062.50% vs -78.18% in Mar 2023
Annual - Investments
Investments 1.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.60% vs 233.33% in Mar 2023
Annual - Current Assets
Current Assets 9.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.97% vs -14.07% in Mar 2023