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 -10.70% vs 867.97% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 87.50% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.75% vs -4.06% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 11.75% vs 172.54% in Mar 2024
Compare Balance Sheet Results of Goel Food
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.85
9.00
9.85
109.44%
Share Warrants & Outstandings
Total Reserve
8.22
2.32
5.90
254.31%
Shareholder's Funds
27.07
11.32
15.75
139.13%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
23.61
5.32
18.29
343.80%
Secured Loans
18.23
5.27
12.96
245.92%
Unsecured Loans
5.38
0.06
5.32
8,866.67%
Deferred Tax Assets / Liabilities
1.61
0.13
1.48
1,138.46%
Other Long Term Liabilities
0.15
0.08
0.07
87.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
25.36
5.53
19.83
358.59%
Current Liabilities
Trade Payables
1.35
0.28
1.07
382.14%
Other Current Liabilities
5.35
1.85
3.50
189.19%
Short Term Borrowings
2.84
0.68
2.16
317.65%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.54
2.81
6.73
239.50%
Total Liabilities
61.97
19.66
42.31
215.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
27.06
10.67
16.39
153.61%
Less: Accumulated Depreciation
11.06
0.77
10.29
1,336.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.99
9.90
6.09
61.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.18
1.95
-1.77
-90.77%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
27.82
3.85
23.97
622.60%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
44.00
15.70
28.30
180.25%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.92
0.00
0.92
0.00%
Sundry Debtors
1.30
0.62
0.68
109.68%
Cash and Bank
3.75
2.52
1.23
48.81%
Other Current Assets
2.58
0.52
2.06
396.15%
Short Term Loans and Advances
9.42
0.30
9.12
3,040.00%
Total Current Assets
17.97
3.96
14.01
353.79%
Net Current Assets (Including Current Investments)
8.43
1.15
7.28
633.04%
Total Current Assets Excluding Current Investments
17.97
3.96
14.01
353.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
61.97
19.66
42.31
215.21%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
26.45
6.00
20.45
340.83%
Book Value per share (adjusted)
14.36
12.58
1.78
14.15%
Annual - Borrowings
Borrowings 26.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.70% vs 867.97% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.50% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.75% vs -4.06% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.75% vs 172.54% in Mar 2024






