Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
23,113.38
22,846.24
22,069.99
21,145.84
19,985.36
20,276.76
Shareholder's Funds
23,113.38
22,846.24
22,069.99
21,145.84
19,985.36
20,276.76
Minority Interest
10,867.06
10,435.50
9,936.16
8,633.81
7,610.67
7,899.02
Long-Term Borrowings
32,060.61
30,954.86
28,545.64
25,185.05
22,239.15
21,595.04
Secured Loans
32,060.61
30,954.86
28,545.64
25,185.05
22,239.15
21,595.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-148.94
-22.53
228.91
-112.06
-253.04
-208.31
Other Long Term Liabilities
3636.64
2977.35
2599.51
2945.78
3425.65
3874.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,924.63
1,330.18
320.65
1,777.40
2,144.76
2,784.10
Total Non-Current Liabilities
6,806.61
7,910.39
7,510.94
7,685.93
9,391.92
10,325.04
Current Liabilities
Trade Payables
12,894.69
12,186.06
10,960.76
7,981.13
7,048.40
6,941.17
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,924.63
1,330.18
320.65
1,777.40
2,144.76
2,784.10
Total Current Liabilities
47,761.92
43,921.97
39,725.96
32,957.48
26,625.01
25,073.44
Total Liabilities
88,548.97
85,114.10
79,243.05
70,423.06
63,612.96
63,574.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
90,713.18
84,246.98
77,656.74
72,387.16
68,317.93
67,794.07
Less: Accumulated Depreciation
59,248.28
55,932.09
51,360.12
47,689.99
44,702.12
42,792.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31,464.90
28,314.89
26,296.62
24,697.17
23,615.81
25,001.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
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
997.12
821.59
730.64
614.40
617.65
783.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
834.91
1,212.01
1,193.71
996.22
1,099.74
1,156.58
Total Non-Current Assets
34,630.00
31,690.88
29,425.11
27,475.93
26,374.18
27,938.28
Current Assets Loans & Advances
Current Investments
7.10
803.92
656.89
950.07
1,084.85
814.00
Inventories
23,677.71
26,350.78
23,055.44
20,058.45
14,331.78
14,399.45
Sundry Debtors
21,664.72
20,351.49
17,500.28
15,142.97
14,278.73
13,872.97
Cash and Bank
6,144.44
3,988.25
6,348.74
4,967.02
6,292.45
5,223.68
Other Current Assets
51,716.71
51,503.30
47,561.81
41,118.93
35,989.37
34,461.49
Short Term Loans and Advances
222.73
8.86
0.46
0.42
1.55
151.39
Total Current Assets
53,918.97
53,423.23
49,817.94
42,947.13
37,238.78
35,635.97
Net Current Assets (Including Current Investments)
6,157.05
9,501.26
10,091.98
9,989.65
10,613.77
10,562.53
Total Current Assets Excluding Current Investments
53,918.97
53,423.23
49,817.94
42,947.13
37,238.78
35,635.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
88,548.97
85,114.11
79,243.05
70,423.06
63,612.96
63,574.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,060.61
30,954.86
28,545.64
25,185.05
22,239.15
21,595.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GMB Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
23,113.38
23,463.00
-349.62
-1.49%
Shareholder's Funds
23,113.38
23,463.00
-349.62
-1.49%
Minority Interest
10,867.06
3,051.00
7,816.06
256.18%
Long-Term Borrowings
32,060.61
4,520.00
27,540.61
609.31%
Secured Loans
32,060.61
4,520.00
27,540.61
609.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-148.94
-249.00
100.06
40.18%
Other Long Term Liabilities
3,636.64
871.00
2,765.64
317.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,924.63
834.00
1,090.63
130.77%
Total Non-Current Liabilities
6,806.61
3,071.00
3,735.61
121.64%
Current Liabilities
Trade Payables
12,894.69
9,586.00
3,308.69
34.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,924.63
834.00
1,090.63
130.77%
Total Current Liabilities
47,761.92
14,673.00
33,088.92
225.51%
Total Liabilities
88,548.97
44,261.00
44,287.97
100.06%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
90,713.18
0
90,713.18
0.00%
Less: Accumulated Depreciation
59,248.28
0
59,248.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31,464.90
18,752.00
12,712.90
67.79%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
997.12
243.00
754.12
310.34%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
834.91
165.00
669.91
406.01%
Total Non-Current Assets
34,630.00
19,800.00
14,830.00
74.90%
Current Assets Loans & Advances
Current Investments
7.10
0
7.10
0.00%
Inventories
23,677.71
5,783.00
17,894.71
309.44%
Sundry Debtors
21,664.72
7,954.00
13,710.72
172.38%
Cash and Bank
6,144.44
9,734.00
-3,589.56
-36.88%
Other Current Assets
51,716.71
23,475.00
28,241.71
120.31%
Short Term Loans and Advances
222.73
0
222.73
0.00%
Total Current Assets
53,918.97
24,461.00
29,457.97
120.43%
Net Current Assets (Including Current Investments)
6,157.05
9,788.00
-3,630.95
-37.10%
Total Current Assets Excluding Current Investments
53,918.97
24,461.00
29,457.97
120.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
88,548.97
44,261.00
44,287.97
100.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,060.61
4,520.00
27,540.61
609.31%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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