Goldkart Jewels Ltd Balance Sheet: Consolidated Financial Analysis & Historical Data (15 Years)

Annual Results

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 -6.09% vs 3.07% in Mar 2024

Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods;

Fixed Assets

YoY Growth in year ended Mar 2025 is 178.95% vs -9.52% in Mar 2024

Investments

YoY Growth in year ended Mar 2025 is 86.06% vs 1,204.04% in Mar 2024

Current Assets

YoY Growth in year ended Mar 2025 is 7.32% vs 4.19% in Mar 2024

Compare Balance Sheet Results of Goldkart Jewels

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

16.79

13.05

3.74

28.66%

Share Warrants & Outstandings

Total Reserve

33.43

30.38

3.05

10.04%

Shareholder's Funds

50.22

43.42

6.80

15.66%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.25

0.18

0.07

38.89%

Secured Loans

0.25

0.18

0.07

38.89%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

0.01

0.02

-0.01

-50.00%

Other Long Term Liabilities

0.00

0.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.00

0.00%

Total Non-Current Liabilities

0.26

0.20

0.06

30.00%

Current Liabilities

Trade Payables

0.02

0.00

0.02

0.00%

Other Current Liabilities

1.32

2.75

-1.43

-52.00%

Short Term Borrowings

13.32

19.10

-5.78

-30.26%

Short Term Provisions

0.00

0.00%

Total Current Liabilities

14.66

21.86

-7.20

-32.94%

Total Liabilities

65.14

65.48

-0.34

-0.52%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

0.68

0.61

0.07

11.48%

Less: Accumulated Depreciation

0.35

0.10

0.25

250.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.33

0.52

-0.19

-36.54%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.73

0.00

0.73

0.00%

Intangible assets under development

0.00

0.00%

Pre-operative Expenses pending

0.00

0.00%

Assets in transit

0.00

0.00%

Non Current Investments

24.02

0.00

24.02

0.00%

Long Term Loans & Advances

0.00

0.00%

Other Non Current Assets

0.05

0.00

0.05

0.00%

Total Non-Current Assets

25.12

0.52

24.60

4,730.77%

Current Assets Loans & Advances

Current Investments

0.00

0.00%

Inventories

30.08

22.70

7.38

32.51%

Sundry Debtors

6.21

9.99

-3.78

-37.84%

Cash and Bank

0.62

29.50

-28.88

-97.90%

Other Current Assets

2.67

2.73

-0.06

-2.20%

Short Term Loans and Advances

0.44

0.05

0.39

780.00%

Total Current Assets

40.02

64.96

-24.94

-38.39%

Net Current Assets (Including Current Investments)

25.35

43.10

-17.75

-41.18%

Total Current Assets Excluding Current Investments

40.02

64.96

-24.94

-38.39%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

65.14

65.48

-0.34

-0.52%

Contingent Liabilities

0.00

0.00%

Total Debt

13.57

19.27

-5.70

-29.58%

Book Value per share (adjusted)

29.92

33.28

-3.36

-10.10%

Annual - Borrowings

Borrowings 13.57 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.09% vs 3.07% in Mar 2024

Annual - Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets

Fixed Assets 1.06 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 178.95% vs -9.52% in Mar 2024

Annual - Investments

Investments 24.02 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 86.06% vs 1,204.04% in Mar 2024

Annual - Current Assets

Current Assets 40.02 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 7.32% vs 4.19% in Mar 2024