Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
8.19
8.19
5.74
Share Warrants & Outstandings
Total Reserve
50.92
42.04
12.04
Shareholder's Funds
59.12
50.24
17.77
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
5.43
0.46
1.10
Secured Loans
4.95
-0.02
0.32
Unsecured Loans
0.48
0.48
0.78
Deferred Tax Assets / Liabilities
0.00
0.01
-0.11
Other Long Term Liabilities
0.05
0.04
0.01
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
5.48
0.51
1.01
Current Liabilities
Trade Payables
9.91
85.40
22.03
Other Current Liabilities
10.61
4.25
3.06
Short Term Borrowings
38.43
15.38
14.62
Short Term Provisions
0.00
0.00
0.00
Total Current Liabilities
58.95
105.03
39.71
Total Liabilities
123.55
155.78
58.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
8.98
9.16
2.31
Less: Accumulated Depreciation
3.21
2.01
1.32
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
5.77
7.15
0.99
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
27.14
3.94
0.00
Long Term Loans & Advances
5.93
0.67
0.71
Other Non Current Assets
0.66
0.02
0.05
Total Non-Current Assets
39.48
11.78
1.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
0.00
4.27
9.23
Sundry Debtors
70.68
132.25
44.96
Cash and Bank
9.31
2.73
1.05
Other Current Assets
0.08
0.72
0.02
Short Term Loans and Advances
4.00
4.03
1.49
Total Current Assets
84.06
143.99
56.75
Net Current Assets (Including Current Investments)
25.12
38.96
17.04
Total Current Assets Excluding Current Investments
84.06
143.99
56.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
123.55
155.78
58.50
Contingent Liabilities
0.00
0.00
0.00
Total Debt
43.86
15.84
15.72
Book Value per share (adjusted)
0
61.3
30.98
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 176.89% vs 0.76% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 25.00% vs 300.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -19.30% vs 622.22% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 588.83% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -41.62% vs 153.73% in Mar 2025
Compare Balance Sheet Results of GB Logistics
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.19
0
8.19
0.00%
Share Warrants & Outstandings
Total Reserve
50.92
0
50.92
0.00%
Shareholder's Funds
59.12
0
59.12
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
5.43
0
5.43
0.00%
Secured Loans
4.95
0
4.95
0.00%
Unsecured Loans
0.48
0
0.48
0.00%
Deferred Tax Assets / Liabilities
0.00
0
0.00
0.00%
Other Long Term Liabilities
0.05
0
0.05
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
5.48
0
5.48
0.00%
Current Liabilities
Trade Payables
9.91
0
9.91
0.00%
Other Current Liabilities
10.61
0
10.61
0.00%
Short Term Borrowings
38.43
0
38.43
0.00%
Short Term Provisions
0.00
0
0.00
0.00%
Total Current Liabilities
58.95
0
58.95
0.00%
Total Liabilities
123.55
0
123.55
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
8.98
0
8.98
0.00%
Less: Accumulated Depreciation
3.21
0
3.21
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
5.77
0
5.77
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
27.14
0
27.14
0.00%
Long Term Loans & Advances
5.93
0
5.93
0.00%
Other Non Current Assets
0.66
0
0.66
0.00%
Total Non-Current Assets
39.48
0
39.48
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
70.68
0
70.68
0.00%
Cash and Bank
9.31
0
9.31
0.00%
Other Current Assets
0.08
0
0.08
0.00%
Short Term Loans and Advances
4.00
0
4.00
0.00%
Total Current Assets
84.06
0
84.06
0.00%
Net Current Assets (Including Current Investments)
25.12
0
25.12
0.00%
Total Current Assets Excluding Current Investments
84.06
0
84.06
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
123.55
0
123.55
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
43.86
0
43.86
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 43.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 176.89% vs 0.76% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.00% vs 300.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 5.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.30% vs 622.22% in Mar 2025
Annual - Investments
Investments 27.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 588.83% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 84.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.62% vs 153.73% in Mar 2025
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