Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 44.93% vs -15.85% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 1,062.50% vs -78.18% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -53.60% vs 233.33% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -20.97% vs -14.07% in Mar 2023
Compare Balance Sheet Results of Gujarat Cotex
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.12
4.29
2.83
65.97%
Share Warrants & Outstandings
Total Reserve
-0.48
11.82
-12.30
-104.06%
Shareholder's Funds
6.64
16.11
-9.47
-58.78%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.00
31.42
-30.42
-96.82%
Secured Loans
1.00
6.99
-5.99
-85.69%
Unsecured Loans
0.00
24.43
-24.43
-100.00%
Deferred Tax Assets / Liabilities
0.00
-5.97
5.97
100.00%
Other Long Term Liabilities
1.05
29.58
-28.53
-96.45%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
2.05
55.17
-53.12
-96.28%
Current Liabilities
Trade Payables
4.88
0.98
3.90
397.96%
Other Current Liabilities
0.07
1.43
-1.36
-95.10%
Short Term Borrowings
0.00
14.21
-14.21
-100.00%
Short Term Provisions
0.01
0.04
-0.03
-75.00%
Total Current Liabilities
4.96
16.65
-11.69
-70.21%
Total Liabilities
13.64
87.93
-74.29
-84.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.42
55.18
-53.76
-97.43%
Less: Accumulated Depreciation
0.35
16.29
-15.94
-97.85%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.07
38.88
-37.81
-97.25%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.72
0.00
1.72
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
1.16
0.14
1.02
728.57%
Long Term Loans & Advances
0.00
7.79
-7.79
-100.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
3.99
46.81
-42.82
-91.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.07
32.04
-31.97
-99.78%
Sundry Debtors
8.78
7.23
1.55
21.44%
Cash and Bank
0.16
0.02
0.14
700.00%
Other Current Assets
0.00
0.16
-0.16
-100.00%
Short Term Loans and Advances
0.63
1.65
-1.02
-61.82%
Total Current Assets
9.65
41.12
-31.47
-76.53%
Net Current Assets (Including Current Investments)
4.69
24.46
-19.77
-80.83%
Total Current Assets Excluding Current Investments
9.65
41.12
-31.47
-76.53%
Miscellaneous Expenses not written off
0.05
0.00
0.05
0.00%
Total Assets
13.64
87.93
-74.29
-84.49%
Contingent Liabilities
0.00
3.09
-3.09
-100.00%
Total Debt
1.00
45.63
-44.63
-97.81%
Book Value per share (adjusted)
4.66
37.58
-32.92
-87.60%
Annual - Borrowings
Borrowings 1.00 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 44.93% vs -15.85% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.05 Cr
in Mar 2024Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 2.79 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1,062.50% vs -78.18% in Mar 2023
Annual - Investments
Investments 1.16 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -53.60% vs 233.33% in Mar 2023
Annual - Current Assets
Current Assets 9.65 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -20.97% vs -14.07% in Mar 2023






