Goyal Associates 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 -8.30% vs -7.66% in Mar 2024

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is 25.00% vs 100.00% in Mar 2024

Fixed Assets

YoY Growth in year ended Mar 2025 is -50.00% vs -32.14% in Mar 2024

Investments

No Investments in the last few periods;

Current Assets

YoY Growth in year ended Mar 2025 is -24.66% vs -53.80% in Mar 2024

Compare Balance Sheet Results of Goyal Associates

Select Peers

Figures in Cr

Standalone - Balance Sheet Results

Change(INR)

Change(%)

No of Months

EQUITY AND LIABILITIES

Share Capital

5.29

6.46

-1.17

-18.11%

Share Warrants & Outstandings

Total Reserve

0.21

-0.54

0.75

138.89%

Shareholder's Funds

5.50

5.92

-0.42

-7.09%

Minority Interest

0.00

0.00%

Long-Term Borrowings

0.00

0.00%

Secured Loans

0.00

0.00%

Unsecured Loans

0.00

0.00%

Deferred Tax Assets / Liabilities

-0.01

0.00

-0.01

0.00%

Other Long Term Liabilities

0.45

0.30

0.15

50.00%

Long Term Trade Payables

0.00

0.00%

Long Term Provisions

0.32

0.00

0.32

0.00%

Total Non-Current Liabilities

1.04

13.12

-12.08

-92.07%

Current Liabilities

Trade Payables

0.19

0.00

0.00%

Other Current Liabilities

0.25

0.01

0.24

2,400.00%

Short Term Borrowings

1.05

13.11

-12.06

-91.99%

Short Term Provisions

0.03

0.00

0.03

0.00%

Total Current Liabilities

3.75

13.91

-10.16

-73.04%

Total Liabilities

8.46

19.53

-11.07

-56.68%

ASSETS

Non-Current Assets

0.00

0.00%

Gross Block

0.51

0.09

0.42

466.67%

Less: Accumulated Depreciation

0.32

0.02

0.30

1,500.00%

Less : Impairment of Assets

0.00

0.00%

Net Block

0.19

0.08

0.11

137.50%

Lease Adjustment

0.00

0.00%

Capital Work in Progress

0.00

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

0.00

0.00%

Long Term Loans & Advances

8.08

13.59

-5.51

-40.54%

Other Non Current Assets

0.00

0.00%

Total Non-Current Assets

1.24

13.19

-11.95

-90.60%

Current Assets Loans & Advances

Current Investments

0.00

1.41

-1.41

-100.00%

Inventories

0.00

0.00%

Sundry Debtors

0.16

0.04

0.12

300.00%

Cash and Bank

0.14

4.33

-4.19

-96.77%

Other Current Assets

0.00

0.00%

Short Term Loans and Advances

0.25

0.01

0.24

2,400.00%

Total Current Assets

0.55

5.79

-5.24

-90.50%

Net Current Assets (Including Current Investments)

-3.20

-8.12

4.92

60.59%

Total Current Assets Excluding Current Investments

0.55

4.38

-3.83

-87.44%

Miscellaneous Expenses not written off

0.00

0.00%

Total Assets

8.46

19.53

-11.07

-56.68%

Contingent Liabilities

0.00

0.42

-0.42

-100.00%

Total Debt

1.05

13.11

-12.06

-91.99%

Book Value per share (adjusted)

1.04

9.16

-8.12

-88.65%

Annual - Borrowings

Borrowings 2.10 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -8.30% vs -7.66% in Mar 2024

Annual - Other Long Term Liabilities

Other Long Term Liabilities 0.45 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 25.00% vs 100.00% in Mar 2024

Annual - Fixed Assets

Fixed Assets 0.19 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -50.00% vs -32.14% in Mar 2024

Annual - Investments

No Investments in the last few periods

No Investments in the last few periods;

Annual - Current Assets

Current Assets 0.55 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -24.66% vs -53.80% in Mar 2024