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

6.46

10.48

162.23%

Share Warrants & Outstandings

Total Reserve

8.68

-0.54

9.22

1,707.41%

Shareholder's Funds

25.62

5.92

19.70

332.77%

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

0.00

-0.84

0.00%

Other Long Term Liabilities

0.09

0.30

-0.21

-70.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

-0.62

13.12

-13.74

-104.73%

Current Liabilities

Trade Payables

0.78

0.19

0.59

310.53%

Other Current Liabilities

0.00

0.01

-0.01

-100.00%

Short Term Borrowings

0.00

13.11

-13.11

-100.00%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

1.61

13.91

-12.30

-88.43%

Total Liabilities

26.31

19.53

6.78

34.72%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

1.61

0.09

1.52

1,688.89%

Less: Accumulated Depreciation

1.03

0.02

1.01

5,050.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.58

0.08

0.50

625.00%

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

13.59

-13.59

-100.00%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

0.81

13.19

-12.38

-93.86%

Current Assets Loans & Advances

Current Investments

0.00

1.41

-1.41

-100.00%

Inventories

1.72

0.00

1.72

0.00%

Sundry Debtors

0.42

0.04

0.38

950.00%

Cash and Bank

0.51

4.33

-3.82

-88.22%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

0.00

0.01

-0.01

-100.00%

Total Current Assets

25.73

5.79

19.94

344.39%

Net Current Assets (Including Current Investments)

24.42

-8.12

32.54

400.74%

Total Current Assets Excluding Current Investments

25.73

4.38

21.35

487.44%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

26.31

19.53

6.78

34.72%

Contingent Liabilities

0.00

0.42

-0.42

-100.00%

Total Debt

0.00

13.11

-13.11

-100.00%

Book Value per share (adjusted)

0.00

9.16

-9.16

-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