Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
135.71
135.71
118.00
118.00
118.00
118.00
Share Warrants & Outstandings
Total Reserve
1,827.02
1,418.23
416.44
255.53
191.22
135.10
Shareholder's Funds
1,962.73
1,553.94
534.44
373.53
309.22
253.10
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10.37
8.11
91.94
105.34
76.45
46.84
Secured Loans
0.00
0.00
84.14
95.61
69.33
37.51
Unsecured Loans
10.37
8.11
7.80
9.73
7.13
9.34
Deferred Tax Assets / Liabilities
4.64
7.98
7.50
6.42
5.63
4.90
Other Long Term Liabilities
129.62
89.61
50.05
35.27
35.99
28.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.32
0.31
0.21
1.92
1.61
1.22
Total Non-Current Liabilities
147.95
106.00
149.70
148.96
119.68
81.10
Current Liabilities
Trade Payables
575.52
255.73
148.89
131.75
169.74
73.87
Other Current Liabilities
701.19
408.64
324.71
235.29
317.90
390.76
Short Term Borrowings
1,569.22
814.98
304.56
177.87
218.48
251.41
Short Term Provisions
7.56
4.93
2.76
2.95
2.44
3.02
Total Current Liabilities
2,853.49
1,484.28
780.92
547.86
708.55
719.07
Total Liabilities
4,964.17
3,144.22
1,465.06
1,062.55
1,110.24
1,014.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
369.10
303.69
255.43
246.10
240.07
234.84
Less: Accumulated Depreciation
103.94
81.69
71.07
78.20
48.13
35.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
265.17
222.00
184.36
167.90
191.94
199.01
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
3.52
3.52
3.52
3.52
3.52
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
8.24
8.61
0.95
1.15
1.15
1.09
Long Term Loans & Advances
45.76
42.24
7.55
7.10
6.03
6.34
Other Non Current Assets
136.16
100.00
3.53
0.02
0.02
0.02
Total Non-Current Assets
600.58
475.89
257.74
220.13
244.22
252.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
3,655.42
2,020.88
958.86
596.88
703.54
638.21
Sundry Debtors
62.83
50.02
37.79
39.50
28.82
33.57
Cash and Bank
504.45
528.69
79.64
52.83
45.28
21.97
Other Current Assets
67.68
28.57
10.10
7.39
7.45
8.69
Short Term Loans and Advances
73.21
40.18
120.94
145.82
80.94
59.21
Total Current Assets
4,363.59
2,668.33
1,207.32
842.43
866.02
761.65
Net Current Assets (Including Current Investments)
1,510.09
1,184.05
426.41
294.56
157.47
42.58
Total Current Assets Excluding Current Investments
4,363.59
2,668.33
1,207.32
842.43
866.02
761.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,964.17
3,144.22
1,465.06
1,062.55
1,110.24
1,014.15
Contingent Liabilities
14.13
7.83
7.36
0.46
18.73
18.50
Total Debt
1,579.58
823.09
396.50
283.21
294.93
298.25
Book Value per share (adjusted)
0
114.51
45.29
56.29
44.64
34.47
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 91.91% vs 107.59% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 44.65% vs 79.04% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 17.59% vs 20.04% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -4.30% vs 806.32% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 63.53% vs 121.01% in Mar 2025
Compare Balance Sheet Results of P N Gadgil Jewe.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
135.71
146.70
-10.99
-7.49%
Share Warrants & Outstandings
Total Reserve
1,827.02
531.84
1,295.18
243.53%
Shareholder's Funds
1,962.73
683.80
1,278.93
187.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.37
16.40
-6.03
-36.77%
Secured Loans
0.00
16.40
-16.40
-100.00%
Unsecured Loans
10.37
0.00
10.37
0.00%
Deferred Tax Assets / Liabilities
4.64
0.67
3.97
592.54%
Other Long Term Liabilities
129.62
20.10
109.52
544.88%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.32
1.63
1.69
103.68%
Total Non-Current Liabilities
147.95
38.80
109.15
281.31%
Current Liabilities
Trade Payables
575.52
25.97
549.55
2,116.10%
Other Current Liabilities
701.19
18.80
682.39
3,629.73%
Short Term Borrowings
1,569.22
588.46
980.76
166.67%
Short Term Provisions
7.56
1.02
6.54
641.18%
Total Current Liabilities
2,853.49
634.24
2,219.25
349.91%
Total Liabilities
4,964.17
1,356.84
3,607.33
265.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
369.10
95.27
273.83
287.43%
Less: Accumulated Depreciation
103.94
15.84
88.10
556.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
265.17
79.43
185.74
233.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.55
-0.55
-100.00%
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
8.24
79.48
-71.24
-89.63%
Long Term Loans & Advances
45.76
93.10
-47.34
-50.85%
Other Non Current Assets
136.16
29.47
106.69
362.03%
Total Non-Current Assets
600.58
305.72
294.86
96.45%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3,655.42
396.86
3,258.56
821.09%
Sundry Debtors
62.83
452.19
-389.36
-86.11%
Cash and Bank
504.45
175.13
329.32
188.04%
Other Current Assets
67.68
19.08
48.60
254.72%
Short Term Loans and Advances
73.21
7.87
65.34
830.24%
Total Current Assets
4,363.59
1,051.12
3,312.47
315.14%
Net Current Assets (Including Current Investments)
1,510.09
416.88
1,093.21
262.24%
Total Current Assets Excluding Current Investments
4,363.59
1,051.12
3,312.47
315.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,964.17
1,356.84
3,607.33
265.86%
Contingent Liabilities
14.13
14.71
-0.58
-3.94%
Total Debt
1,579.58
604.85
974.73
161.15%
Book Value per share (adjusted)
0.00
46.25
-46.25
-100.00%
Annual - Borrowings
Borrowings 1,579.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 91.91% vs 107.59% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 129.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.65% vs 79.04% in Mar 2025
Annual - Fixed Assets
Fixed Assets 265.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.59% vs 20.04% in Mar 2025
Annual - Investments
Investments 8.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.30% vs 806.32% in Mar 2025
Annual - Current Assets
Current Assets 4,363.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.53% vs 121.01% in Mar 2025
Footer loading
