Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.45
9.37
9.37
1.78
1.78
1.78
Share Warrants & Outstandings
Total Reserve
439.49
274.61
221.18
177.75
136.37
108.43
Shareholder's Funds
449.93
283.98
230.55
179.53
138.16
110.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.71
68.68
23.99
0.28
0.00
0.00
Secured Loans
21.71
68.68
23.99
0.28
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.48
-1.86
-1.16
-0.73
0.03
0.26
Other Long Term Liabilities
1.58
2.07
0.28
0.49
0.84
0.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.20
0.00
0.00
0.00
0.04
0.00
Total Non-Current Liabilities
15.00
68.89
23.12
0.04
0.91
0.41
Current Liabilities
Trade Payables
19.21
16.71
18.91
21.14
17.48
15.67
Other Current Liabilities
21.09
9.31
7.60
5.14
6.20
4.26
Short Term Borrowings
128.06
155.59
87.13
89.08
76.92
55.40
Short Term Provisions
0.11
0.08
0.10
0.10
0.00
0.00
Total Current Liabilities
168.47
181.69
113.74
115.46
100.61
75.34
Total Liabilities
633.40
534.56
367.41
295.03
239.68
185.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
284.80
63.54
53.87
34.28
29.75
38.88
Less: Accumulated Depreciation
41.70
20.11
13.53
7.89
3.88
14.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
243.10
43.43
40.34
26.39
25.87
24.15
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
6.09
125.50
30.36
10.87
1.29
2.15
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
8.21
10.46
6.89
3.90
0.55
0.00
Other Non Current Assets
1.51
0.05
0.09
0.09
0.01
0.33
Total Non-Current Assets
269.26
190.45
86.94
50.66
37.59
26.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
233.70
166.12
174.48
142.51
134.13
82.46
Sundry Debtors
76.68
140.99
45.33
79.64
39.51
52.58
Cash and Bank
15.94
4.05
16.36
10.58
6.50
8.17
Other Current Assets
1.58
5.86
3.82
3.08
3.10
15.94
Short Term Loans and Advances
36.24
27.09
40.48
8.57
18.85
0.18
Total Current Assets
364.14
344.11
280.46
244.37
202.08
159.34
Net Current Assets (Including Current Investments)
195.68
162.42
166.72
128.91
101.48
84.00
Total Current Assets Excluding Current Investments
364.14
344.11
280.46
244.37
202.08
159.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
633.40
534.56
367.41
295.03
239.68
185.96
Contingent Liabilities
56.99
57.34
145.64
39.12
32.86
15.97
Total Debt
149.78
224.26
111.12
89.36
76.92
55.40
Book Value per share (adjusted)
86.14
60.61
49.2
38.3154285714286
29.4857142857143
23.4403809523809
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -33.21% vs 101.82% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -23.67% vs 639.29% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 47.50% vs 138.95% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 5.82% vs 22.69% in Mar 2025
Compare Balance Sheet Results of Gem Aromatics
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.45
0
10.45
0.00%
Share Warrants & Outstandings
Total Reserve
439.49
0
439.49
0.00%
Shareholder's Funds
449.93
0
449.93
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
21.71
0
21.71
0.00%
Secured Loans
21.71
0
21.71
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.48
0
-8.48
0.00%
Other Long Term Liabilities
1.58
0
1.58
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.20
0
0.20
0.00%
Total Non-Current Liabilities
15.00
0
15.00
0.00%
Current Liabilities
Trade Payables
19.21
0
19.21
0.00%
Other Current Liabilities
21.09
0
21.09
0.00%
Short Term Borrowings
128.06
0
128.06
0.00%
Short Term Provisions
0.11
0
0.11
0.00%
Total Current Liabilities
168.47
0
168.47
0.00%
Total Liabilities
633.40
0
633.40
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
284.80
0
284.80
0.00%
Less: Accumulated Depreciation
41.70
0
41.70
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
243.10
0
243.10
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
6.09
0
6.09
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
8.21
0
8.21
0.00%
Other Non Current Assets
1.51
0
1.51
0.00%
Total Non-Current Assets
269.26
0
269.26
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
233.70
0
233.70
0.00%
Sundry Debtors
76.68
0
76.68
0.00%
Cash and Bank
15.94
0
15.94
0.00%
Other Current Assets
1.58
0
1.58
0.00%
Short Term Loans and Advances
36.24
0
36.24
0.00%
Total Current Assets
364.14
0
364.14
0.00%
Net Current Assets (Including Current Investments)
195.68
0
195.68
0.00%
Total Current Assets Excluding Current Investments
364.14
0
364.14
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
633.40
0
633.40
0.00%
Contingent Liabilities
56.99
0
56.99
0.00%
Total Debt
149.78
0
149.78
0.00%
Book Value per share (adjusted)
86.14
0
86.14
0.00%
Annual - Borrowings
Borrowings 149.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.21% vs 101.82% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.67% vs 639.29% in Mar 2025
Annual - Fixed Assets
Fixed Assets 249.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.50% vs 138.95% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 364.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.82% vs 22.69% in Mar 2025
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