Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.81
4.80
4.80
4.80
4.80
4.80
Share Warrants & Outstandings
Total Reserve
88.19
87.47
54.45
63.35
63.62
63.69
Shareholder's Funds
99.00
92.27
59.25
68.16
68.42
68.49
Minority Interest
0.67
0.63
0.60
0.59
0.59
0.58
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.94
-0.00
0.01
-0.20
-0.07
-0.00
Other Long Term Liabilities
0.47
0.43
0.2
0.11
0.09
0.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.10
0.16
0.13
0.02
0.04
0.05
Total Non-Current Liabilities
10.97
28.86
13.10
-0.20
-0.07
0.44
Current Liabilities
Trade Payables
0.06
1.06
0.02
0.02
0.02
0.04
Other Current Liabilities
14.82
6.11
0.22
1.33
40.78
38.77
Short Term Borrowings
150.12
97.40
63.93
10.78
0.27
1.64
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
158.67
100.99
65.31
12.93
1.20
2.46
Total Liabilities
253.16
192.67
124.22
80.76
69.42
70.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4.27
2.07
2.76
0.83
0.83
0.00
Less: Accumulated Depreciation
0.44
0.10
0.78
0.07
0.07
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.83
1.97
1.98
0.75
0.75
0.70
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
170.89
91.43
17.55
24.16
26.03
28.28
Long Term Loans & Advances
9.06
38.08
51.20
43.13
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
19.08
31.04
15.07
0.75
0.75
28.98
Current Assets Loans & Advances
Current Investments
169.48
91.43
17.55
24.16
26.03
28.28
Inventories
51.25
53.27
52.84
10.07
1.35
2.45
Sundry Debtors
0.47
0.51
0.00
0.23
0.02
0.00
Cash and Bank
2.44
1.08
0.31
0.88
0.31
0.52
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
14.82
6.11
0.22
1.33
40.78
38.77
Total Current Assets
187.21
99.14
18.09
26.59
67.14
41.91
Net Current Assets (Including Current Investments)
28.54
-1.85
-47.22
13.66
65.94
40.53
Total Current Assets Excluding Current Investments
17.73
7.71
0.54
2.44
41.10
41.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
253.16
192.67
124.22
80.76
69.42
70.89
Contingent Liabilities
1.07
0.00
0.00
0.00
0.00
0.00
Total Debt
150.12
97.40
63.93
10.78
0.27
1.64
Book Value per share (adjusted)
18.32
17.0766569539532
24.674
141.91
142.47
142.61
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 30.71% vs 63.95% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 9.30% vs 115.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 94.42% vs -0.51% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 86.91% vs 420.97% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 88.83% vs 448.04% in Mar 2024
Compare Balance Sheet Results of Gamco Ltd
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.81
0
10.81
0.00%
Share Warrants & Outstandings
Total Reserve
88.19
0
88.19
0.00%
Shareholder's Funds
99.00
0
99.00
0.00%
Minority Interest
0.67
0
0.67
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
-3.94
0
-3.94
0.00%
Other Long Term Liabilities
0.47
0
0.47
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.10
0
0.10
0.00%
Total Non-Current Liabilities
10.97
0
10.97
0.00%
Current Liabilities
Trade Payables
0.06
0
0.06
0.00%
Other Current Liabilities
14.82
0
14.82
0.00%
Short Term Borrowings
150.12
0
150.12
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
158.67
0
158.67
0.00%
Total Liabilities
253.16
0
253.16
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
4.27
0
4.27
0.00%
Less: Accumulated Depreciation
0.44
0
0.44
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
3.83
0
3.83
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
170.89
0
170.89
0.00%
Long Term Loans & Advances
9.06
0
9.06
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
19.08
0
19.08
0.00%
Current Assets Loans & Advances
Current Investments
169.48
0
169.48
0.00%
Inventories
51.25
0
51.25
0.00%
Sundry Debtors
0.47
0
0.47
0.00%
Cash and Bank
2.44
0
2.44
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
14.82
0
14.82
0.00%
Total Current Assets
187.21
0
187.21
0.00%
Net Current Assets (Including Current Investments)
28.54
0
28.54
0.00%
Total Current Assets Excluding Current Investments
17.73
0
17.73
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
253.16
0
253.16
0.00%
Contingent Liabilities
1.07
0
1.07
0.00%
Total Debt
150.12
0
150.12
0.00%
Book Value per share (adjusted)
18.32
0
18.32
0.00%
Annual - Borrowings
Borrowings 165.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.71% vs 63.95% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.30% vs 115.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 3.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 94.42% vs -0.51% in Mar 2024
Annual - Investments
Investments 170.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.91% vs 420.97% in Mar 2024
Annual - Current Assets
Current Assets 187.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.83% vs 448.04% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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