Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -3.45% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -11.04% vs -6.95% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 16.09% vs 23.78% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 48.81% vs 12.29% in Mar 2024
Compare Balance Sheet Results of G M Breweries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.86
28.89
-6.03
-20.87%
Share Warrants & Outstandings
Total Reserve
915.71
965.80
-50.09
-5.19%
Shareholder's Funds
938.56
994.69
-56.13
-5.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
161.93
-161.93
-100.00%
Secured Loans
0.00
161.93
-161.93
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.23
89.97
-88.74
-98.63%
Other Long Term Liabilities
0.28
6.75
-6.47
-95.85%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
4.23
-4.23
-100.00%
Total Non-Current Liabilities
1.51
262.88
-261.37
-99.43%
Current Liabilities
Trade Payables
19.21
427.99
-408.78
-95.51%
Other Current Liabilities
136.93
48.30
88.63
183.50%
Short Term Borrowings
0.00
356.99
-356.99
-100.00%
Short Term Provisions
1.34
5.38
-4.04
-75.09%
Total Current Liabilities
157.49
838.67
-681.18
-81.22%
Total Liabilities
1,097.56
2,096.24
-998.68
-47.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
94.17
1,394.60
-1,300.43
-93.25%
Less: Accumulated Depreciation
44.06
403.42
-359.36
-89.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
50.11
991.18
-941.07
-94.94%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
149.89
-149.89
-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
830.71
6.00
824.71
13,745.17%
Long Term Loans & Advances
32.18
97.63
-65.45
-67.04%
Other Non Current Assets
4.35
20.33
-15.98
-78.60%
Total Non-Current Assets
917.34
1,292.03
-374.69
-29.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
32.82
208.12
-175.30
-84.23%
Sundry Debtors
2.71
322.47
-319.76
-99.16%
Cash and Bank
94.67
69.09
25.58
37.02%
Other Current Assets
49.86
31.47
18.39
58.44%
Short Term Loans and Advances
0.16
173.06
-172.90
-99.91%
Total Current Assets
180.22
804.20
-623.98
-77.59%
Net Current Assets (Including Current Investments)
22.74
-34.46
57.20
165.99%
Total Current Assets Excluding Current Investments
180.22
804.20
-623.98
-77.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,097.56
2,096.24
-998.68
-47.64%
Contingent Liabilities
0.00
158.45
-158.45
-100.00%
Total Debt
0.00
518.92
-518.92
-100.00%
Book Value per share (adjusted)
410.65
344.32
66.33
19.26%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.45% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 50.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.04% vs -6.95% in Mar 2024
Annual - Investments
Investments 830.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.09% vs 23.78% in Mar 2024
Annual - Current Assets
Current Assets 180.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.81% vs 12.29% in Mar 2024






