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
YoY Growth in year ended Mar 2025 is -96.35% vs -31.32% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -100.00% vs -22.73% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -42.82% vs -22.01% in Mar 2024
Compare Balance Sheet Results of Gautam Exim
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.08
15.00
-11.92
-79.47%
Share Warrants & Outstandings
Total Reserve
10.23
35.06
-24.83
-70.82%
Shareholder's Funds
13.31
67.11
-53.80
-80.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.36
0.08
0.28
350.00%
Secured Loans
0.00
0.03
-0.03
-100.00%
Unsecured Loans
0.36
0.05
0.31
620.00%
Deferred Tax Assets / Liabilities
-0.05
-0.13
0.08
61.54%
Other Long Term Liabilities
0.00
0.00
0.00
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
0.31
-0.05
0.36
720.00%
Current Liabilities
Trade Payables
0.33
4.88
-4.55
-93.24%
Other Current Liabilities
0.07
4.19
-4.12
-98.33%
Short Term Borrowings
0.00
-0.16
0.16
100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.40
8.91
-8.51
-95.51%
Total Liabilities
14.02
75.98
-61.96
-81.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.55
1.01
-0.46
-45.54%
Less: Accumulated Depreciation
0.55
0.00
0.55
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
1.01
-1.01
-100.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.24
-0.24
-100.00%
Total Non-Current Assets
0.00
1.25
-1.25
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.25
-0.25
-100.00%
Inventories
0.00
19.78
-19.78
-100.00%
Sundry Debtors
0.23
42.38
-42.15
-99.46%
Cash and Bank
0.05
1.39
-1.34
-96.40%
Other Current Assets
0.07
0.00
0.07
0.00%
Short Term Loans and Advances
13.67
10.93
2.74
25.07%
Total Current Assets
14.02
74.73
-60.71
-81.24%
Net Current Assets (Including Current Investments)
13.62
65.82
-52.20
-79.31%
Total Current Assets Excluding Current Investments
14.02
74.48
-60.46
-81.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
14.02
75.98
-61.96
-81.55%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.36
-0.08
0.44
550.00%
Book Value per share (adjusted)
43.19
33.38
9.81
29.39%
Annual - Borrowings
Borrowings 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.35% vs -31.32% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -22.73% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 14.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.82% vs -22.01% in Mar 2024






