Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
25.49
25.49
Share Warrants & Outstandings
Total Reserve
329.52
303.48
Shareholder's Funds
355.01
328.98
Minority Interest
0.00
0.00
Long-Term Borrowings
0.69
0.00
Secured Loans
0.69
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
0.78
1.42
Other Long Term Liabilities
3.36
6.3
Long Term Trade Payables
0.00
0.00
Long Term Provisions
2.64
1.45
Total Non-Current Liabilities
7.47
9.17
Current Liabilities
Trade Payables
28.22
22.02
Other Current Liabilities
6.52
10.61
Short Term Borrowings
19.22
24.23
Short Term Provisions
13.53
10.98
Total Current Liabilities
67.49
67.84
Total Liabilities
429.97
405.99
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
96.06
108.35
Less: Accumulated Depreciation
36.22
39.19
Less : Impairment of Assets
0.00
0.00
Net Block
59.84
69.16
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.05
0.03
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
38.24
0.00
Long Term Loans & Advances
15.43
2.25
Other Non Current Assets
0.04
1.52
Total Non-Current Assets
113.61
72.96
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
89.53
81.72
Sundry Debtors
144.67
156.25
Cash and Bank
5.76
3.43
Other Current Assets
32.29
31.77
Short Term Loans and Advances
44.13
59.88
Total Current Assets
316.36
333.03
Net Current Assets (Including Current Investments)
248.88
265.19
Total Current Assets Excluding Current Investments
316.36
333.03
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
429.97
405.99
Contingent Liabilities
15.94
9.99
Total Debt
19.90
24.23
Book Value per share (adjusted)
69.63
64.52
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -17.87% vs NA in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -46.67% vs NA in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -13.44% vs NA in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -5.01% vs NA in Mar 2025
Compare Balance Sheet Results of GP Petroleums
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
25.49
0
25.49
0.00%
Share Warrants & Outstandings
Total Reserve
329.52
0
329.52
0.00%
Shareholder's Funds
355.01
0
355.01
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.69
0
0.69
0.00%
Secured Loans
0.69
0
0.69
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.78
0
0.78
0.00%
Other Long Term Liabilities
3.36
0
3.36
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
2.64
0
2.64
0.00%
Total Non-Current Liabilities
7.47
0
7.47
0.00%
Current Liabilities
Trade Payables
28.22
0
28.22
0.00%
Other Current Liabilities
6.52
0
6.52
0.00%
Short Term Borrowings
19.22
0
19.22
0.00%
Short Term Provisions
13.53
0
13.53
0.00%
Total Current Liabilities
67.49
0
67.49
0.00%
Total Liabilities
429.97
0
429.97
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
96.06
0
96.06
0.00%
Less: Accumulated Depreciation
36.22
0
36.22
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
59.84
0
59.84
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.05
0
0.05
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
38.24
0
38.24
0.00%
Long Term Loans & Advances
15.43
0
15.43
0.00%
Other Non Current Assets
0.04
0
0.04
0.00%
Total Non-Current Assets
113.61
0
113.61
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
89.53
0
89.53
0.00%
Sundry Debtors
144.67
0
144.67
0.00%
Cash and Bank
5.76
0
5.76
0.00%
Other Current Assets
32.29
0
32.29
0.00%
Short Term Loans and Advances
44.13
0
44.13
0.00%
Total Current Assets
316.36
0
316.36
0.00%
Net Current Assets (Including Current Investments)
248.88
0
248.88
0.00%
Total Current Assets Excluding Current Investments
316.36
0
316.36
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
429.97
0
429.97
0.00%
Contingent Liabilities
15.94
0
15.94
0.00%
Total Debt
19.90
0
19.90
0.00%
Book Value per share (adjusted)
69.63
0
69.63
0.00%
Annual - Borrowings
Borrowings 19.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.87% vs NA in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -46.67% vs NA in Mar 2025
Annual - Fixed Assets
Fixed Assets 59.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.44% vs NA in Mar 2025
Annual - Investments
Investments 38.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs NA in Mar 2025
Annual - Current Assets
Current Assets 316.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.01% vs NA in Mar 2025
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