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 49.18% vs -31.03% 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 -1.49% vs -1.47% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.80% vs 52.79% in Mar 2024
Compare Balance Sheet Results of Gautam Gems
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
42.85
13.82
29.03
210.06%
Share Warrants & Outstandings
Total Reserve
8.43
25.93
-17.50
-67.49%
Shareholder's Funds
51.27
39.75
11.52
28.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
5.46
-5.46
-100.00%
Secured Loans
0.00
4.13
-4.13
-100.00%
Unsecured Loans
0.00
1.34
-1.34
-100.00%
Deferred Tax Assets / Liabilities
0.20
-0.03
0.23
766.67%
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
0.20
6.96
-6.76
-97.13%
Current Liabilities
Trade Payables
12.89
20.88
-7.99
-38.27%
Other Current Liabilities
0.00
4.50
-4.50
-100.00%
Short Term Borrowings
6.40
5.97
0.43
7.20%
Short Term Provisions
0.33
0.00
0.33
0.00%
Total Current Liabilities
19.62
31.35
-11.73
-37.42%
Total Liabilities
71.09
78.06
-6.97
-8.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.78
7.55
-4.77
-63.18%
Less: Accumulated Depreciation
0.80
3.99
-3.19
-79.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.98
3.56
-1.58
-44.38%
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
0.80
-0.80
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.30
-0.30
-100.00%
Total Non-Current Assets
1.98
4.66
-2.68
-57.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
43.24
23.25
19.99
85.98%
Sundry Debtors
24.15
29.08
-4.93
-16.95%
Cash and Bank
0.15
0.48
-0.33
-68.75%
Other Current Assets
0.72
1.18
-0.46
-38.98%
Short Term Loans and Advances
0.85
19.41
-18.56
-95.62%
Total Current Assets
69.11
73.40
-4.29
-5.84%
Net Current Assets (Including Current Investments)
49.50
42.05
7.45
17.72%
Total Current Assets Excluding Current Investments
69.11
73.40
-4.29
-5.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
71.09
78.06
-6.97
-8.93%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
6.40
12.96
-6.56
-50.62%
Book Value per share (adjusted)
11.93
28.77
-16.84
-58.53%
Annual - Borrowings
Borrowings 6.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.18% vs -31.03% 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 1.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.49% vs -1.47% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 69.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.80% vs 52.79% in Mar 2024






