Annual Results 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
29.48
29.81
29.95
29.06
71.38
71.38
Share Warrants & Outstandings
Total Reserve
1,006.47
756.48
620.66
441.22
273.99
229.20
Shareholder's Funds
1,035.94
786.29
650.61
470.28
345.37
300.58
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
349.60
294.26
275.54
81.11
23.02
33.66
Secured Loans
349.60
294.26
275.54
81.11
23.02
33.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
26.82
19.49
12.91
12.05
6.43
6.62
Other Long Term Liabilities
14.65
14.65
14.94
14.58
14.71
11.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.52
2.67
2.18
1.85
1.71
1.55
Total Non-Current Liabilities
394.59
331.08
305.58
109.58
45.87
53.70
Current Liabilities
Trade Payables
2,334.88
1,656.60
927.61
876.88
960.74
838.06
Other Current Liabilities
132.33
136.26
39.59
52.51
39.26
58.94
Short Term Borrowings
177.99
293.00
191.72
207.84
161.58
207.39
Short Term Provisions
4.29
3.59
5.86
0.00
0.73
0.58
Total Current Liabilities
2,649.49
2,089.45
1,164.79
1,137.23
1,162.31
1,104.97
Total Liabilities
4,080.02
3,206.83
2,120.98
1,717.09
1,553.54
1,459.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,203.47
1,075.39
656.24
537.62
477.37
459.09
Less: Accumulated Depreciation
398.38
346.67
315.41
287.96
259.74
232.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
805.08
728.72
340.83
249.66
217.63
226.94
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
113.12
5.94
106.48
16.99
4.40
2.89
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
8.25
1.37
0.00
0.00
0.00
0.00
Long Term Loans & Advances
23.98
18.32
126.94
40.27
1.73
1.94
Other Non Current Assets
6.37
10.90
4.90
7.69
7.63
7.72
Total Non-Current Assets
969.10
778.13
593.27
328.87
246.55
252.70
Current Assets Loans & Advances
Current Investments
9.67
8.50
3.25
1.02
14.42
13.49
Inventories
1,874.44
1,298.27
647.82
735.17
367.62
468.58
Sundry Debtors
542.97
385.63
405.22
207.60
558.34
379.30
Cash and Bank
396.14
436.82
331.61
329.66
233.68
220.35
Other Current Assets
16.61
11.17
9.62
10.79
7.59
10.90
Short Term Loans and Advances
271.08
288.31
130.19
103.99
125.33
113.92
Total Current Assets
3,110.92
2,428.70
1,527.71
1,388.23
1,306.99
1,206.55
Net Current Assets (Including Current Investments)
461.43
339.25
362.92
251.00
144.68
101.58
Total Current Assets Excluding Current Investments
3,101.25
2,420.20
1,524.46
1,387.21
1,292.57
1,193.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,080.02
3,206.83
2,120.98
1,717.09
1,553.54
1,459.25
Contingent Liabilities
26.31
46.34
29.69
436.87
292.85
100.64
Total Debt
527.60
587.27
467.26
288.95
184.60
241.05
Book Value per share (adjusted)
70.21
53.27
44.07
32.6480295860341
22.6350948347847
19.2611586511226
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -10.16% vs 25.68% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -1.94% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 24.98% vs 64.24% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 502.19% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 28.09% vs 58.98% in Mar 2024
Compare Balance Sheet Results of Gokul Agro
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
29.48
7.54
21.94
290.98%
Share Warrants & Outstandings
Total Reserve
1,006.47
9,416.26
-8,409.79
-89.31%
Shareholder's Funds
1,035.94
9,423.80
-8,387.86
-89.01%
Minority Interest
0.00
0.12
-0.12
-100.00%
Long-Term Borrowings
349.60
179.35
170.25
94.93%
Secured Loans
349.60
179.35
170.25
94.93%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
26.82
326.45
-299.63
-91.78%
Other Long Term Liabilities
14.65
178.01
-163.36
-91.77%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.52
570.87
-567.35
-99.38%
Total Non-Current Liabilities
394.59
1,261.57
-866.98
-68.72%
Current Liabilities
Trade Payables
2,334.88
8,687.94
-6,353.06
-73.13%
Other Current Liabilities
132.33
1,503.25
-1,370.92
-91.20%
Short Term Borrowings
177.99
1,525.59
-1,347.60
-88.33%
Short Term Provisions
4.29
10.18
-5.89
-57.86%
Total Current Liabilities
2,649.49
11,726.96
-9,077.47
-77.41%
Total Liabilities
4,080.02
22,412.45
-18,332.43
-81.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,203.47
7,260.04
-6,056.57
-83.42%
Less: Accumulated Depreciation
398.38
2,099.47
-1,701.09
-81.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
805.08
5,160.57
-4,355.49
-84.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
113.12
1,056.34
-943.22
-89.29%
Intangible assets under development
0.00
3.18
-3.18
-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
8.25
373.72
-365.47
-97.79%
Long Term Loans & Advances
23.98
275.43
-251.45
-91.29%
Other Non Current Assets
6.37
661.28
-654.91
-99.04%
Total Non-Current Assets
969.10
7,796.76
-6,827.66
-87.57%
Current Assets Loans & Advances
Current Investments
9.67
250.27
-240.60
-96.14%
Inventories
1,874.44
8,641.28
-6,766.84
-78.31%
Sundry Debtors
542.97
2,415.55
-1,872.58
-77.52%
Cash and Bank
396.14
2,325.14
-1,929.00
-82.96%
Other Current Assets
16.61
855.05
-838.44
-98.06%
Short Term Loans and Advances
271.08
128.40
142.68
111.12%
Total Current Assets
3,110.92
14,615.69
-11,504.77
-78.72%
Net Current Assets (Including Current Investments)
461.43
2,888.73
-2,427.30
-84.03%
Total Current Assets Excluding Current Investments
3,101.25
14,365.42
-11,264.17
-78.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,080.02
22,412.45
-18,332.43
-81.80%
Contingent Liabilities
26.31
177.27
-150.96
-85.16%
Total Debt
527.60
1,711.83
-1,184.23
-69.18%
Book Value per share (adjusted)
70.21
73.70
-3.49
-4.74%
Annual - Borrowings
Borrowings 527.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.16% vs 25.68% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -1.94% in Mar 2024
Annual - Fixed Assets
Fixed Assets 918.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.98% vs 64.24% in Mar 2024
Annual - Investments
Investments 8.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 502.19% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 3,110.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.09% vs 58.98% in Mar 2024
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