Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -61.11% vs -96.35% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -0.92% vs -42.62% in Mar 2025
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
64.22
-61.14
-95.20%
Share Warrants & Outstandings
Total Reserve
10.45
8.11
2.34
28.85%
Shareholder's Funds
13.53
72.33
-58.80
-81.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.14
0.00
0.14
0.00%
Secured Loans
0.14
0.00
0.14
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.07
0.07
100.00%
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
0.14
-0.07
0.21
300.00%
Current Liabilities
Trade Payables
0.15
18.96
-18.81
-99.21%
Other Current Liabilities
0.13
1.33
-1.20
-90.23%
Short Term Borrowings
0.00
7.96
-7.96
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.28
28.24
-27.96
-99.01%
Total Liabilities
13.96
100.50
-86.54
-86.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.02
0.21
-0.19
-90.48%
Less: Accumulated Depreciation
0.00
0.18
-0.18
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.03
-0.02
-66.67%
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
1.00
-1.00
-100.00%
Long Term Loans & Advances
0.00
0.11
-0.11
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.01
1.14
-1.13
-99.12%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.05
1.71
-1.66
-97.08%
Sundry Debtors
0.30
79.06
-78.76
-99.62%
Cash and Bank
0.11
2.49
-2.38
-95.58%
Other Current Assets
0.05
0.00
0.05
0.00%
Short Term Loans and Advances
13.44
16.10
-2.66
-16.52%
Total Current Assets
13.94
99.36
-85.42
-85.97%
Net Current Assets (Including Current Investments)
13.66
71.12
-57.46
-80.79%
Total Current Assets Excluding Current Investments
13.94
99.36
-85.42
-85.97%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.96
100.50
-86.54
-86.11%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.14
7.96
-7.82
-98.24%
Book Value per share (adjusted)
5.49
1.13
4.36
385.84%
Annual - Borrowings
Borrowings 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -61.11% vs -96.35% in Mar 2025
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 0.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 13.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.92% vs -42.62% in Mar 2025
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