Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -8.07% vs 7.51% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 14.29% vs 16.67% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.06% vs -2.05% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 117.97% vs -20.81% in Mar 2023
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
3.77
34.63
-30.86
-89.11%
Share Warrants & Outstandings
Total Reserve
18.43
16.12
2.31
14.33%
Shareholder's Funds
22.20
50.75
-28.55
-56.26%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.32
0.00
26.32
0.00%
Secured Loans
16.76
0.00
16.76
0.00%
Unsecured Loans
9.57
0.00
9.57
0.00%
Deferred Tax Assets / Liabilities
1.58
-2.47
4.05
163.97%
Other Long Term Liabilities
0.08
0.00
0.08
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.09
-0.09
-100.00%
Total Non-Current Liabilities
27.99
-2.37
30.36
1,281.01%
Current Liabilities
Trade Payables
1.79
0.29
1.50
517.24%
Other Current Liabilities
3.16
0.99
2.17
219.19%
Short Term Borrowings
3.30
13.15
-9.85
-74.90%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.24
14.43
-6.19
-42.90%
Total Liabilities
58.43
62.81
-4.38
-6.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
26.01
2.50
23.51
940.40%
Less: Accumulated Depreciation
10.07
1.77
8.30
468.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.94
0.73
15.21
2,083.56%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.11
0.00
0.11
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
0.00
48.66
-48.66
-100.00%
Long Term Loans & Advances
29.52
7.58
21.94
289.45%
Other Non Current Assets
0.00
2.25
-2.25
-100.00%
Total Non-Current Assets
45.57
59.22
-13.65
-23.05%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.86
0.00
0.86
0.00%
Sundry Debtors
2.06
2.54
-0.48
-18.90%
Cash and Bank
3.51
0.57
2.94
515.79%
Other Current Assets
0.29
0.42
-0.13
-30.95%
Short Term Loans and Advances
6.13
0.06
6.07
10,116.67%
Total Current Assets
12.86
3.60
9.26
257.22%
Net Current Assets (Including Current Investments)
4.62
-10.84
15.46
142.62%
Total Current Assets Excluding Current Investments
12.86
3.60
9.26
257.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.43
62.81
-4.38
-6.97%
Contingent Liabilities
0.07
28.62
-28.55
-99.76%
Total Debt
29.62
13.15
16.47
125.25%
Book Value per share (adjusted)
58.88
1,396.31
-1,337.43
-95.78%
Annual - Borrowings
Borrowings 29.62 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -8.07% vs 7.51% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.08 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 14.29% vs 16.67% in Mar 2023
Annual - Fixed Assets
Fixed Assets 16.05 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.06% vs -2.05% in Mar 2023
Annual - Investments
Investments 0.00 Cr
in Mar 2024Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.86 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 117.97% vs -20.81% in Mar 2023






