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 -16.92% vs 82.71% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 333.33% vs -25.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -43.18% vs -63.54% in Mar 2024
Compare Balance Sheet Results of Gilada Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.02
6.50
0.52
8.00%
Share Warrants & Outstandings
Total Reserve
16.97
15.63
1.34
8.57%
Shareholder's Funds
24.00
22.13
1.87
8.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.05
0.39
-0.44
-112.82%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.28
0.30
-0.02
-6.67%
Total Non-Current Liabilities
9.92
1.17
8.75
747.86%
Current Liabilities
Trade Payables
0.06
0.08
-0.02
-25.00%
Other Current Liabilities
0.00
0.42
-0.42
-100.00%
Short Term Borrowings
9.97
0.78
9.19
1,178.21%
Short Term Provisions
0.09
0.30
-0.21
-70.00%
Total Current Liabilities
10.94
2.25
8.69
386.22%
Total Liabilities
34.61
23.69
10.92
46.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.79
0.95
-0.16
-16.84%
Less: Accumulated Depreciation
0.66
0.33
0.33
100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
0.62
-0.49
-79.03%
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
0
0.00
0.00%
Long Term Loans & Advances
29.68
0.34
29.34
8,629.41%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
10.11
1.40
8.71
622.14%
Current Assets Loans & Advances
Current Investments
0.00
22.28
-22.28
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.34
0.02
0.32
1,600.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.42
-0.42
-100.00%
Total Current Assets
0.75
22.73
-21.98
-96.70%
Net Current Assets (Including Current Investments)
0.06
20.47
-20.41
-99.71%
Total Current Assets Excluding Current Investments
0.75
0.45
0.30
66.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.61
23.69
10.92
46.10%
Contingent Liabilities
0.21
0.00
0.21
0.00%
Total Debt
9.97
0.78
9.19
1,178.21%
Book Value per share (adjusted)
0.00
34.04
-34.04
-100.00%
Annual - Borrowings
Borrowings 19.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.92% vs 82.71% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 333.33% vs -25.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.18% vs -63.54% in Mar 2024






