Results Snapshot
Figures in Cr
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
8.99
8.99
8.99
2.92
2.92
2.92
Share Warrants & Outstandings
Total Reserve
1,007.14
949.65
788.39
523.70
403.32
326.13
Shareholder's Funds
1,022.79
964.36
800.69
527.11
406.24
329.05
Minority Interest
6.82
6.43
11.24
141.28
115.61
0.00
Long-Term Borrowings
433.64
501.37
640.92
449.62
442.76
0.00
Secured Loans
433.64
492.10
604.81
424.08
408.54
0.00
Unsecured Loans
0.00
9.27
36.11
25.54
34.22
0.00
Deferred Tax Assets / Liabilities
49.31
66.91
74.89
38.64
13.97
5.01
Other Long Term Liabilities
161.43
158.08
143.97
124.62
133.94
17.66
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
285.59
300.46
292.91
365.36
455.55
13.43
Total Non-Current Liabilities
929.97
1,026.82
1,152.69
978.24
1,046.22
36.10
Current Liabilities
Trade Payables
400.56
402.47
536.73
391.19
302.16
64.15
Other Current Liabilities
351.90
381.00
518.88
498.52
360.57
84.27
Short Term Borrowings
216.98
210.65
156.01
55.31
48.91
11.23
Short Term Provisions
161.26
170.67
179.08
125.74
101.03
4.82
Total Current Liabilities
1,130.70
1,164.79
1,390.70
1,070.76
812.67
164.46
Total Liabilities
3,090.28
3,162.40
3,355.32
2,717.39
2,380.74
529.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,336.83
1,376.75
1,293.00
1,056.58
985.52
149.84
Less: Accumulated Depreciation
407.08
347.03
274.86
220.17
80.81
38.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
929.75
1,029.72
1,018.14
836.41
904.71
111.55
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
11.93
27.36
13.33
12.59
4.32
1.60
Intangible assets under development
0.00
0.00
0.00
0.39
0.03
0.04
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
0.01
0.01
0.01
0.01
0.00
0.47
Long Term Loans & Advances
11.25
10.82
17.24
13.57
10.04
3.96
Other Non Current Assets
18.22
21.95
29.09
0.42
0.60
0.05
Total Non-Current Assets
1,206.43
1,310.82
1,283.51
1,028.74
1,058.21
139.67
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.08
0.67
35.66
Inventories
540.31
625.36
772.89
669.53
576.44
125.82
Sundry Debtors
386.79
432.83
435.53
356.23
309.61
74.33
Cash and Bank
467.10
343.57
371.61
327.74
292.28
76.39
Other Current Assets
390.89
327.25
296.84
216.81
91.57
45.26
Short Term Loans and Advances
98.76
122.57
194.94
118.26
51.96
32.48
Total Current Assets
1,883.85
1,851.58
2,071.81
1,688.65
1,322.53
389.94
Net Current Assets (Including Current Investments)
753.15
686.79
681.11
617.89
509.86
225.48
Total Current Assets Excluding Current Investments
1,883.85
1,851.58
2,071.81
1,688.57
1,321.86
354.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,090.28
3,162.40
3,355.32
2,717.39
2,380.74
529.62
Contingent Liabilities
6.62
6.10
6.92
7.04
8.60
7.38
Total Debt
650.62
712.02
796.93
504.93
491.67
11.23
Book Value per share (adjusted)
227.54
214.54
178.13
120.342129912034
92.7490725092749
75.0494996700022
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -8.62% vs -10.65% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 2.12% vs 9.80% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -10.92% vs 2.48% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 1.74% vs -10.63% in Mar 2024
Compare Balance Sheet Results of GMM Pfaudler
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.99
39.95
-30.96
-77.50%
Share Warrants & Outstandings
Total Reserve
1,007.14
2,719.77
-1,712.63
-62.97%
Shareholder's Funds
1,022.79
2,797.22
-1,774.43
-63.44%
Minority Interest
6.82
33.02
-26.20
-79.35%
Long-Term Borrowings
433.64
356.06
77.58
21.79%
Secured Loans
433.64
356.06
77.58
21.79%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
49.31
10.25
39.06
381.07%
Other Long Term Liabilities
161.43
57.90
103.53
178.81%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
285.59
12.06
273.53
2,268.08%
Total Non-Current Liabilities
929.97
436.27
493.70
113.16%
Current Liabilities
Trade Payables
400.56
638.79
-238.23
-37.29%
Other Current Liabilities
351.90
300.67
51.23
17.04%
Short Term Borrowings
216.98
569.36
-352.38
-61.89%
Short Term Provisions
161.26
61.63
99.63
161.66%
Total Current Liabilities
1,130.70
1,570.45
-439.75
-28.00%
Total Liabilities
3,090.28
4,836.95
-1,746.67
-36.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,336.83
1,214.88
121.95
10.04%
Less: Accumulated Depreciation
407.08
274.76
132.32
48.16%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
929.75
940.13
-10.38
-1.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
11.93
63.55
-51.62
-81.23%
Intangible assets under development
0.00
2.35
-2.35
-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
0.01
189.24
-189.23
-99.99%
Long Term Loans & Advances
11.25
13.85
-2.60
-18.77%
Other Non Current Assets
18.22
18.34
-0.12
-0.65%
Total Non-Current Assets
1,206.43
1,254.39
-47.96
-3.82%
Current Assets Loans & Advances
Current Investments
0.00
82.59
-82.59
-100.00%
Inventories
540.31
851.96
-311.65
-36.58%
Sundry Debtors
386.79
1,366.57
-979.78
-71.70%
Cash and Bank
467.10
210.53
256.57
121.87%
Other Current Assets
390.89
749.75
-358.86
-47.86%
Short Term Loans and Advances
98.76
321.16
-222.40
-69.25%
Total Current Assets
1,883.85
3,582.56
-1,698.71
-47.42%
Net Current Assets (Including Current Investments)
753.15
2,012.11
-1,258.96
-62.57%
Total Current Assets Excluding Current Investments
1,883.85
3,499.97
-1,616.12
-46.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,090.28
4,836.95
-1,746.67
-36.11%
Contingent Liabilities
6.62
1,312.65
-1,306.03
-99.50%
Total Debt
650.62
925.42
-274.80
-29.69%
Book Value per share (adjusted)
227.54
68.17
159.37
233.78%
Annual - Borrowings
Borrowings 650.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.62% vs -10.65% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 161.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.12% vs 9.80% in Mar 2024
Annual - Fixed Assets
Fixed Assets 941.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.92% vs 2.48% in Mar 2024
Annual - Investments
Investments 0.01 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,883.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.74% vs -10.63% in Mar 2024






