Annual Results 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 0.72% vs 0.73% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs NA in Mar 2024
Compare Balance Sheet Results of Gangotri Textile
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
106.73
4.43
102.30
2,309.26%
Share Warrants & Outstandings
Total Reserve
-343.50
3.51
-347.01
-9,886.32%
Shareholder's Funds
-236.77
7.94
-244.71
-3,081.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.00
0.00
0.00%
Other Long Term Liabilities
11.19
0.00
11.19
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
11.19
-0.00
11.19
0.00%
Current Liabilities
Trade Payables
0.06
2.49
-2.43
-97.59%
Other Current Liabilities
0.24
0.86
-0.62
-72.09%
Short Term Borrowings
240.47
4.11
236.36
5,750.85%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
240.77
7.46
233.31
3,127.48%
Total Liabilities
15.19
15.40
-0.21
-1.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.03
0.22
-0.19
-86.36%
Less: Accumulated Depreciation
0.00
0.19
-0.19
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
0.03
-0.01
-33.33%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
15.01
0.00
15.01
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.16
0.11
0.05
45.45%
Total Non-Current Assets
15.19
0.14
15.05
10,750.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
9.31
-9.31
-100.00%
Sundry Debtors
0.00
0.37
-0.37
-100.00%
Cash and Bank
0.01
2.76
-2.75
-99.64%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.00
2.83
-2.83
-100.00%
Total Current Assets
0.01
15.27
-15.26
-99.93%
Net Current Assets (Including Current Investments)
-240.77
7.80
-248.57
-3,186.79%
Total Current Assets Excluding Current Investments
0.01
15.27
-15.26
-99.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15.19
15.40
-0.21
-1.36%
Contingent Liabilities
8.33
0.00
8.33
0.00%
Total Debt
240.47
4.11
236.36
5,750.85%
Book Value per share (adjusted)
-100.32
17.91
-118.23
-660.13%
Annual - Borrowings
Borrowings 240.47 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.72% vs 0.73% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 15.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs NA in Mar 2024
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