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

9.50

7.44

78.32%

Share Warrants & Outstandings

Total Reserve

8.68

3.92

4.76

121.43%

Shareholder's Funds

25.62

13.42

12.20

90.91%

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

-0.18

-0.66

-366.67%

Other Long Term Liabilities

0.09

0.18

-0.09

-50.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

-0.62

3.22

-3.84

-119.25%

Current Liabilities

Trade Payables

0.78

0.05

0.73

1,460.00%

Other Current Liabilities

0.00

0.02

-0.02

-100.00%

Short Term Borrowings

0.00

3.40

-3.40

-100.00%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

1.61

3.82

-2.21

-57.85%

Total Liabilities

26.31

16.87

9.44

55.96%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

1.61

0.01

1.60

16,000.00%

Less: Accumulated Depreciation

1.03

0.00

1.03

0.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.58

0.00

0.58

0.00%

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

16.48

-16.48

-100.00%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

0.81

3.63

-2.82

-77.69%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

1.72

0.00

1.72

0.00%

Sundry Debtors

0.42

0.07

0.35

500.00%

Cash and Bank

0.51

0.04

0.47

1,175.00%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

0.00

0.02

-0.02

-100.00%

Total Current Assets

25.73

0.13

25.60

19,692.31%

Net Current Assets (Including Current Investments)

24.42

-3.69

28.11

761.79%

Total Current Assets Excluding Current Investments

25.73

0.13

25.60

19,692.31%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

26.31

16.87

9.44

55.96%

Contingent Liabilities

0.00

0.15

-0.15

-100.00%

Total Debt

0.00

3.40

-3.40

-100.00%

Book Value per share (adjusted)

0.00

1.41

-1.41

-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