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
9.11
-5.34
-58.62%
Share Warrants & Outstandings
Total Reserve
18.43
2.38
16.05
674.37%
Shareholder's Funds
22.20
11.49
10.71
93.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
26.32
4.58
21.74
474.67%
Secured Loans
16.76
2.15
14.61
679.53%
Unsecured Loans
9.57
2.43
7.14
293.83%
Deferred Tax Assets / Liabilities
1.58
0.89
0.69
77.53%
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
0.20
-0.20
-100.00%
Total Non-Current Liabilities
27.99
4.95
23.04
465.45%
Current Liabilities
Trade Payables
1.79
0.56
1.23
219.64%
Other Current Liabilities
3.16
1.12
2.04
182.14%
Short Term Borrowings
3.30
0.73
2.57
352.05%
Short Term Provisions
0.00
0.46
-0.46
-100.00%
Total Current Liabilities
8.24
2.86
5.38
188.11%
Total Liabilities
58.43
19.30
39.13
202.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
26.01
29.95
-3.94
-13.16%
Less: Accumulated Depreciation
10.07
14.13
-4.06
-28.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.94
15.82
0.12
0.76%
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
0.00
0.00
0.00%
Long Term Loans & Advances
29.52
0.27
29.25
10,833.33%
Other Non Current Assets
0.00
0.09
-0.09
-100.00%
Total Non-Current Assets
45.57
16.19
29.38
181.47%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.86
0.60
0.26
43.33%
Sundry Debtors
2.06
0.27
1.79
662.96%
Cash and Bank
3.51
2.00
1.51
75.50%
Other Current Assets
0.29
0.19
0.10
52.63%
Short Term Loans and Advances
6.13
0.04
6.09
15,225.00%
Total Current Assets
12.86
3.11
9.75
313.50%
Net Current Assets (Including Current Investments)
4.62
0.25
4.37
1,748.00%
Total Current Assets Excluding Current Investments
12.86
3.11
9.75
313.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.43
19.30
39.13
202.75%
Contingent Liabilities
0.07
0.00
0.07
0.00%
Total Debt
29.62
3.86
25.76
667.36%
Book Value per share (adjusted)
58.88
0.00
58.88
0.00%
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






