Annual Results Results Snapshot
Figures in Million
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
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
22,792.40
23,113.38
22,846.24
22,069.99
21,145.84
19,985.36
Shareholder's Funds
22,792.40
23,113.38
22,846.24
22,069.99
21,145.84
19,985.36
Minority Interest
11,491.54
10,867.06
10,435.50
9,936.16
8,633.81
7,610.67
Long-Term Borrowings
37,737.30
32,478.99
30,954.86
28,545.64
25,185.05
22,239.15
Secured Loans
37,737.30
32,478.99
30,954.86
28,545.64
25,185.05
22,239.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
277.87
-148.94
-22.53
228.91
-112.06
-253.04
Other Long Term Liabilities
4970.85
3636.64
2977.35
2599.51
2945.78
3425.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,152.40
1,924.63
1,330.18
320.65
1,777.40
2,144.76
Total Non-Current Liabilities
8,965.92
6,806.61
7,910.39
7,510.94
7,685.93
9,391.92
Current Liabilities
Trade Payables
12,792.23
12,894.69
12,186.06
10,960.76
7,981.13
7,048.40
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
1,152.40
1,924.63
1,330.18
320.65
1,777.40
2,144.76
Total Current Liabilities
52,904.07
47,761.92
43,921.97
39,725.96
32,957.48
26,625.01
Total Liabilities
96,153.93
88,548.97
85,114.10
79,243.05
70,423.06
63,612.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
94,897.95
90,713.18
84,246.98
77,656.74
72,387.16
68,317.93
Less: Accumulated Depreciation
62,882.65
59,248.28
55,932.09
51,360.12
47,689.99
44,702.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32,015.30
31,464.90
28,314.89
26,296.62
24,697.17
23,615.81
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
1,036.52
997.12
821.59
730.64
614.40
617.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
781.76
834.91
1,212.01
1,193.71
996.22
1,099.74
Total Non-Current Assets
35,139.27
34,630.00
31,690.88
29,425.11
27,475.93
26,374.18
Current Assets Loans & Advances
Current Investments
765.62
658.99
803.92
656.89
950.07
1,084.85
Inventories
25,710.79
23,677.71
26,350.78
23,055.44
20,058.45
14,331.78
Sundry Debtors
25,380.35
21,664.72
20,351.49
17,500.28
15,142.97
14,278.73
Cash and Bank
6,815.97
5,492.55
3,988.25
6,348.74
4,967.02
6,292.45
Other Current Assets
58,673.26
51,716.71
51,503.30
47,561.81
41,118.93
35,989.37
Short Term Loans and Advances
0.55
222.73
8.86
0.46
0.42
1.55
Total Current Assets
61,014.67
53,918.97
53,423.23
49,817.94
42,947.13
37,238.78
Net Current Assets (Including Current Investments)
8,110.59
6,157.05
9,501.26
10,091.98
9,989.65
10,613.77
Total Current Assets Excluding Current Investments
61,014.67
53,918.97
53,423.23
49,817.94
42,947.13
37,238.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
96,153.93
88,548.97
85,114.11
79,243.05
70,423.06
63,612.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37,737.30
32,478.99
30,954.86
28,545.64
25,185.05
22,239.15
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
22,792.40
26,036.00
-3,243.60
-12.46%
Shareholder's Funds
22,792.40
26,036.00
-3,243.60
-12.46%
Minority Interest
11,491.54
3,179.00
8,312.54
261.48%
Long-Term Borrowings
37,737.30
4,323.00
33,414.30
772.94%
Secured Loans
37,737.30
4,323.00
33,414.30
772.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
277.87
-148.00
425.87
287.75%
Other Long Term Liabilities
4,970.85
1,075.00
3,895.85
362.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,152.40
561.00
591.40
105.42%
Total Non-Current Liabilities
8,965.92
2,475.00
6,490.92
262.26%
Current Liabilities
Trade Payables
12,792.23
8,455.00
4,337.23
51.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,152.40
561.00
591.40
105.42%
Total Current Liabilities
52,904.07
14,899.00
38,005.07
255.08%
Total Liabilities
96,153.93
46,589.00
49,564.93
106.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
94,897.95
49,749.00
45,148.95
90.75%
Less: Accumulated Depreciation
62,882.65
29,962.00
32,920.65
109.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32,015.30
19,787.00
12,228.30
61.80%
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
1,036.52
313.00
723.52
231.16%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
781.76
141.00
640.76
454.44%
Total Non-Current Assets
35,139.27
21,186.00
13,953.27
65.86%
Current Assets Loans & Advances
Current Investments
765.62
0
765.62
0.00%
Inventories
25,710.79
5,585.00
20,125.79
360.35%
Sundry Debtors
25,380.35
8,215.00
17,165.35
208.95%
Cash and Bank
6,815.97
10,724.00
-3,908.03
-36.44%
Other Current Assets
58,673.26
24,527.00
34,146.26
139.22%
Short Term Loans and Advances
0.55
0
0.55
0.00%
Total Current Assets
61,014.67
25,405.00
35,609.67
140.17%
Net Current Assets (Including Current Investments)
8,110.59
10,506.00
-2,395.41
-22.80%
Total Current Assets Excluding Current Investments
61,014.67
25,405.00
35,609.67
140.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
96,153.93
46,591.00
49,562.93
106.38%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37,737.30
4,323.00
33,414.30
772.94%
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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