Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
171.47
137.31
180.98
139.05
93.88
86.91
Shareholder's Funds
171.47
137.31
180.98
139.05
93.88
86.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
-5.93
-7.61
-7.80
-13.81
-6.40
0.00
Other Long Term Liabilities
82.48
86.26
67.57
83.36
85.42
71.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.40
18.70
19.50
20.10
20.20
0.00
Total Non-Current Liabilities
13.72
22.53
23.75
24.52
76.61
27.66
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
10.40
18.70
19.50
20.10
20.20
0.00
Total Current Liabilities
71.00
65.97
45.80
60.82
61.89
70.83
Total Liabilities
256.19
225.81
250.53
224.39
232.38
185.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15.30
14.92
14.54
14.97
15.86
14.95
Less: Accumulated Depreciation
10.60
10.10
9.70
9.30
8.90
8.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4.70
4.82
4.84
5.67
6.96
6.55
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
129.56
66.31
44.04
93.18
32.34
25.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
256.19
225.81
250.53
224.39
232.38
185.40
Current Assets Loans & Advances
Current Investments
49.46
99.22
99.03
9.91
0.00
64.99
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
16.46
17.25
61.80
66.38
142.03
33.33
Other Current Assets
104.62
140.04
187.02
102.95
180.37
137.82
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
104.62
140.04
187.02
102.95
180.37
137.82
Net Current Assets (Including Current Investments)
33.62
74.07
141.22
42.13
118.48
66.99
Total Current Assets Excluding Current Investments
104.62
140.04
187.02
102.95
180.37
137.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
256.19
225.81
250.53
224.39
232.38
185.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.92
2.70
3.15
3.84
55.70
27.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GAMCO Investors, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
171.47
0
171.47
0.00%
Shareholder's Funds
171.47
0
171.47
0.00%
Minority Interest
0
0
0.00
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
-5.93
0
-5.93
0.00%
Other Long Term Liabilities
82.48
0
82.48
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.40
0
10.40
0.00%
Total Non-Current Liabilities
13.72
0
13.72
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.40
0
10.40
0.00%
Total Current Liabilities
71.00
0
71.00
0.00%
Total Liabilities
256.19
0
256.19
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15.30
0
15.30
0.00%
Less: Accumulated Depreciation
10.60
0
10.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4.70
0
4.70
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
129.56
0
129.56
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
256.19
0
256.19
0.00%
Current Assets Loans & Advances
Current Investments
49.46
0
49.46
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
16.46
0
16.46
0.00%
Other Current Assets
104.62
0
104.62
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
104.62
0
104.62
0.00%
Net Current Assets (Including Current Investments)
33.62
0
33.62
0.00%
Total Current Assets Excluding Current Investments
104.62
0
104.62
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
256.19
0
256.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.92
0
1.92
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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