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
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.94
9.95
6.99
70.25%
Share Warrants & Outstandings
Total Reserve
8.68
6.55
2.13
32.52%
Shareholder's Funds
25.62
16.50
9.12
55.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.06
-0.06
-100.00%
Secured Loans
0
0.06
-0.06
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.84
0.60
-1.44
-240.00%
Other Long Term Liabilities
0.09
0.00
0.09
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.15
-0.15
-100.00%
Total Non-Current Liabilities
-0.62
0.75
-1.37
-182.67%
Current Liabilities
Trade Payables
0.78
0.00
0.78
0.00%
Other Current Liabilities
0.00
0.03
-0.03
-100.00%
Short Term Borrowings
0.00
1.24
-1.24
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.61
1.26
0.35
27.78%
Total Liabilities
26.31
18.52
7.79
42.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.61
4.27
-2.66
-62.30%
Less: Accumulated Depreciation
1.03
1.70
-0.67
-39.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.58
2.56
-1.98
-77.34%
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
15.01
-15.01
-100.00%
Long Term Loans & Advances
0.00
0.28
-0.28
-100.00%
Other Non Current Assets
0.00
0.01
-0.01
-100.00%
Total Non-Current Assets
0.81
17.87
-17.06
-95.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.72
0.48
1.24
258.33%
Sundry Debtors
0.42
0.00
0.42
0.00%
Cash and Bank
0.51
0.04
0.47
1,175.00%
Other Current Assets
0
0.08
-0.08
-100.00%
Short Term Loans and Advances
0.00
0.05
-0.05
-100.00%
Total Current Assets
25.73
0.65
25.08
3,858.46%
Net Current Assets (Including Current Investments)
24.42
-0.61
25.03
4,103.28%
Total Current Assets Excluding Current Investments
25.73
0.65
25.08
3,858.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
26.31
18.52
7.79
42.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
1.19
-1.19
-100.00%
Book Value per share (adjusted)
0.00
14.07
-14.07
-100.00%
Annual - Borrowings
Borrowings 0.22 Cr
in Mar 2025Figures 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 2025Figures 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 2025Figures 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 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.16% vs 8,212.90% in Mar 2024






