Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
138.16
122.28
124.75
115.31
113.14
105.02
Shareholder's Funds
138.16
122.28
124.75
115.31
113.14
105.02
Minority Interest
4.04
4.37
4.41
4.43
4.89
4.58
Long-Term Borrowings
29.72
68.99
49.71
38.82
32.15
28.88
Secured Loans
29.72
68.99
49.71
38.82
32.15
28.88
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.95
14.80
11.36
7.71
5.57
3.07
Other Long Term Liabilities
40.46
41.56
15.88
13.92
8.35
4.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.27
0.27
0.25
0.25
0.25
0.32
Total Non-Current Liabilities
53.76
96.52
58.86
49.98
38.89
19.20
Current Liabilities
Trade Payables
21.30
20.43
22.40
18.96
16.79
19.24
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.27
0.27
0.25
0.25
0.25
0.32
Total Current Liabilities
89.90
61.05
74.81
49.26
45.49
63.48
Total Liabilities
285.87
284.23
262.83
218.98
202.41
192.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
205.72
192.65
178.15
160.02
142.00
131.26
Less: Accumulated Depreciation
82.83
75.57
70.14
66.24
61.25
56.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
122.89
117.08
108.01
93.78
80.75
74.97
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
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
6.84
6.54
6.90
4.83
1.02
1.82
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
157.39
149.53
140.35
123.43
106.59
101.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
40.32
47.23
48.81
41.60
36.55
46.53
Sundry Debtors
60.24
48.39
44.35
34.86
35.22
30.15
Cash and Bank
16.64
30.68
19.66
11.65
15.16
9.84
Other Current Assets
118.79
127.59
114.16
89.46
87.83
86.80
Short Term Loans and Advances
1.58
1.29
1.34
1.35
0.90
0.28
Total Current Assets
128.48
134.70
122.48
95.55
95.82
90.79
Net Current Assets (Including Current Investments)
38.58
73.65
47.67
46.29
50.33
27.32
Total Current Assets Excluding Current Investments
128.48
134.70
122.48
95.55
95.82
90.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
285.87
284.23
262.83
218.98
202.41
192.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
29.72
68.99
49.71
38.82
32.15
28.88
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Goodwin Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
138.16
269.99
-131.83
-48.83%
Shareholder's Funds
138.16
269.99
-131.83
-48.83%
Minority Interest
4.04
0
4.04
0.00%
Long-Term Borrowings
29.72
150.11
-120.39
-80.20%
Secured Loans
29.72
150.11
-120.39
-80.20%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.95
26.24
-9.29
-35.40%
Other Long Term Liabilities
40.46
61.77
-21.31
-34.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.27
0.73
-0.46
-63.01%
Total Non-Current Liabilities
53.76
205.49
-151.73
-73.84%
Current Liabilities
Trade Payables
21.30
39.82
-18.52
-46.51%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.27
0.73
-0.46
-63.01%
Total Current Liabilities
89.90
126.98
-37.08
-29.20%
Total Liabilities
285.87
602.45
-316.58
-52.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
205.72
101.22
104.50
103.24%
Less: Accumulated Depreciation
82.83
27.26
55.57
203.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
122.89
73.96
48.93
66.16%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
6.84
0
6.84
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
157.39
434.99
-277.60
-63.82%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
40.32
71.29
-30.97
-43.44%
Sundry Debtors
60.24
68.22
-7.98
-11.70%
Cash and Bank
16.64
18.78
-2.14
-11.40%
Other Current Assets
118.79
160.37
-41.58
-25.93%
Short Term Loans and Advances
1.58
2.08
-0.50
-24.04%
Total Current Assets
128.48
167.46
-38.98
-23.28%
Net Current Assets (Including Current Investments)
38.58
40.48
-1.90
-4.69%
Total Current Assets Excluding Current Investments
128.48
167.46
-38.98
-23.28%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
285.87
602.45
-316.58
-52.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
29.72
150.11
-120.39
-80.20%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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