Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 40.00% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 260.00% vs -3.23% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 14.75% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 39.99% vs 17.12% in Mar 2024
Compare Balance Sheet Results of Gem Enviro
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.28
17.26
-5.98
-34.65%
Share Warrants & Outstandings
Total Reserve
37.66
36.74
0.92
2.50%
Shareholder's Funds
48.93
71.20
-22.27
-31.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.16
-0.50
0.34
68.00%
Other Long Term Liabilities
0.35
0.09
0.26
288.89%
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
0.19
-0.27
0.46
170.37%
Current Liabilities
Trade Payables
9.09
23.24
-14.15
-60.89%
Other Current Liabilities
0.44
0.56
-0.12
-21.43%
Short Term Borrowings
0.00
58.45
-58.45
-100.00%
Short Term Provisions
0.00
1.28
-1.28
-100.00%
Total Current Liabilities
9.53
83.53
-74.00
-88.59%
Total Liabilities
58.65
154.47
-95.82
-62.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.04
5.53
-3.49
-63.11%
Less: Accumulated Depreciation
0.96
2.95
-1.99
-67.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.08
2.59
-1.51
-58.30%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.01
-0.01
-100.00%
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
0.70
21.48
-20.78
-96.74%
Long Term Loans & Advances
0.63
0.11
0.52
472.73%
Other Non Current Assets
0.13
13.69
-13.56
-99.05%
Total Non-Current Assets
2.54
37.87
-35.33
-93.29%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.58
1.09
5.49
503.67%
Sundry Debtors
29.21
95.10
-65.89
-69.28%
Cash and Bank
10.58
4.34
6.24
143.78%
Other Current Assets
3.04
1.65
1.39
84.24%
Short Term Loans and Advances
6.71
14.42
-7.71
-53.47%
Total Current Assets
56.12
116.59
-60.47
-51.87%
Net Current Assets (Including Current Investments)
46.59
33.06
13.53
40.93%
Total Current Assets Excluding Current Investments
56.12
116.59
-60.47
-51.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.65
154.47
-95.82
-62.03%
Contingent Liabilities
0.36
0.00
0.36
0.00%
Total Debt
0.00
58.45
-58.45
-100.00%
Book Value per share (adjusted)
21.70
31.29
-9.59
-30.65%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 260.00% vs -3.23% in Mar 2024
Annual - Investments
Investments 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.75% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 56.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.99% vs 17.12% in Mar 2024






