GCM Capital Advisors Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

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

YoY Growth in year ended Mar 2025 is -57.69% vs -34.18% in Mar 2024

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is -25.00% vs 1,100.00% in Mar 2024

Fixed Assets

YoY Growth in year ended Mar 2025 is -30.12% vs -36.15% in Mar 2024

Investments

No Investments in the last few periods;

Current Assets

YoY Growth in year ended Mar 2025 is -0.16% vs 8,212.90% in Mar 2024

Compare Balance Sheet Results of GCM Capital

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

16.94

3.78

13.16

348.15%

Share Warrants & Outstandings

Total Reserve

8.68

10.03

-1.35

-13.46%

Shareholder's Funds

25.62

13.81

11.81

85.52%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.00

0.00%

Secured Loans

0.00

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

-0.84

2.40

-3.24

-135.00%

Other Long Term Liabilities

0.09

0.02

0.07

350.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

-0.62

2.40

-3.02

-125.83%

Current Liabilities

Trade Payables

0.78

0.00

0.78

0.00%

Other Current Liabilities

0.00

0.00%

Short Term Borrowings

0.00

0.00%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

1.61

4.88

-3.27

-67.01%

Total Liabilities

26.31

16.26

10.05

61.81%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

1.61

0.05

1.56

3,120.00%

Less: Accumulated Depreciation

1.03

0.01

1.02

10,200.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.58

0.04

0.54

1,350.00%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

0.00

0.00%

Long Term Loans & Advances

0.00

0.00%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

0.81

0.04

0.77

1,925.00%

Current Assets Loans & Advances

Current Investments

0.00

16.12

-16.12

-100.00%

Inventories

1.72

0.00

1.72

0.00%

Sundry Debtors

0.42

0.00

0.42

0.00%

Cash and Bank

0.51

0.09

0.42

466.67%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

0.00

0.00%

Total Current Assets

25.73

16.21

9.52

58.73%

Net Current Assets (Including Current Investments)

24.42

11.34

13.08

115.34%

Total Current Assets Excluding Current Investments

25.73

0.09

25.64

28,488.89%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

26.31

16.26

10.05

61.81%

Contingent Liabilities

0.00

0.00%

Total Debt

0.00

0.00%

Book Value per share (adjusted)

0.00

36.57

-36.57

-100.00%

Annual - Borrowings

Borrowings 0.22 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -57.69% vs -34.18% in Mar 2024

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.09 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -25.00% vs 1,100.00% in Mar 2024

Annual - Fixed Assets

Fixed Assets 0.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -30.12% vs -36.15% in Mar 2024

Annual - Investments

No Investments in the last few periods

No Investments in the last few periods;

Annual - Current Assets

Current Assets 25.73 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -0.16% vs 8,212.90% in Mar 2024