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
8.82
2.46
27.89%
Share Warrants & Outstandings
Total Reserve
37.66
182.57
-144.91
-79.37%
Shareholder's Funds
48.93
203.26
-154.33
-75.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
29.74
-29.74
-100.00%
Secured Loans
0.00
0.12
-0.12
-100.00%
Unsecured Loans
0.00
29.62
-29.62
-100.00%
Deferred Tax Assets / Liabilities
-0.16
0.02
-0.18
-900.00%
Other Long Term Liabilities
0.35
4.08
-3.73
-91.42%
Long Term Trade Payables
0.00
4.66
-4.66
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.19
38.49
-38.30
-99.51%
Current Liabilities
Trade Payables
9.09
0.65
8.44
1,298.46%
Other Current Liabilities
0.44
5.25
-4.81
-91.62%
Short Term Borrowings
0.00
0.08
-0.08
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.53
5.98
3.55
59.36%
Total Liabilities
58.65
247.74
-189.09
-76.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.04
9.18
-7.14
-77.78%
Less: Accumulated Depreciation
0.96
2.07
-1.11
-53.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.08
7.11
-6.03
-84.81%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.06
-0.06
-100.00%
Intangible assets under development
0.00
3.62
-3.62
-100.00%
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
95.47
-94.77
-99.27%
Long Term Loans & Advances
0.63
70.23
-69.60
-99.10%
Other Non Current Assets
0.13
24.83
-24.70
-99.48%
Total Non-Current Assets
2.54
201.33
-198.79
-98.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
6.58
0.03
6.55
21,833.33%
Sundry Debtors
29.21
16.19
13.02
80.42%
Cash and Bank
10.58
27.23
-16.65
-61.15%
Other Current Assets
3.04
0.13
2.91
2,238.46%
Short Term Loans and Advances
6.71
2.84
3.87
136.27%
Total Current Assets
56.12
46.41
9.71
20.92%
Net Current Assets (Including Current Investments)
46.59
40.43
6.16
15.24%
Total Current Assets Excluding Current Investments
56.12
46.41
9.71
20.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.65
247.74
-189.09
-76.33%
Contingent Liabilities
0.36
32.85
-32.49
-98.90%
Total Debt
0.00
29.82
-29.82
-100.00%
Book Value per share (adjusted)
21.70
220.84
-199.14
-90.17%
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






