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Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

G M Breweries Ltd.

GO
Market Cap. ( ₹ in Cr. ) 2121.11 P/BV 1.97 Book Value ( ₹ ) 471.95
52 Week High/Low ( ₹ ) 1329/666 FV/ML 10/1 P/E(X) 13.52
Book Closure 21/05/2026 EPS ( ₹ ) 68.64 Div Yield (%) 0.97
(₹ in Crs.)

ParticularsMar 26Mar 25
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)ARAR
FaceValue10.0010.00
No. of Equity Shares (in Lacs)228.47228.47
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital22.8622.86
Total Share Capital22.8622.86
   
Reserves and Surplus1055.41915.71
Total Reserves and Surplus1055.41915.71
Total Shareholders Funds1078.26938.56
   
NON-CURRENT LIABILITIES  
Deferred Tax Liabilities [Net]0.841.23
Other Long Term Liabilities0.290.28
Total Non-Current Liabilities1.131.51
   
CURRENT LIABILITIES  
Trade Payables11.1019.21
Other Current Liabilities133.35136.93
Short Term Provisions1.591.34
Total Current Liabilities146.03157.49
   
Total Capital And Liabilities1225.421097.56
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets256.58291.18
Intangible Assets0.040.04
Capital Work-In-Progress47.400.00
Fixed Assets304.02291.22
Non-Current Investments570.39589.59
Other Non-Current Assets153.6036.52
Total Non-Current Assets1028.01917.34
   
   
CURRENT ASSETS  
Inventories34.2432.82
Trade Receivables2.242.71
Cash And Cash Equivalents12.1694.67
OtherCurrentAssets148.7850.02
Total Current Assets197.41180.22
   
Total Assets1225.421097.56
   
BONUS DETAILS  
Bonus Equity Share Capital13.4913.49
   
NON-CURRENT INVESTMENTS  
Non-Current Investments Unquoted Book Value570.39589.59
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)228.47
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital22.86
Total Share Capital22.86
Reserves and Surplus1055.41
Total Reserves and Surplus1055.41
Total Shareholders Funds1078.26
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.84
Other Long Term Liabilities0.29
Total Non-Current Liabilities1.13
CURRENT LIABILITIES 
Trade Payables11.10
Other Current Liabilities133.35
Short Term Provisions1.59
Total Current Liabilities146.03
Total Capital And Liabilities1225.42
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets256.58
Intangible Assets0.04
Capital Work-In-Progress47.40
Fixed Assets304.02
Non-Current Investments570.39
Other Non-Current Assets153.60
Total Non-Current Assets1028.01
CURRENT ASSETS 
Inventories34.24
Trade Receivables2.24
Cash And Cash Equivalents12.16
OtherCurrentAssets148.78
Total Current Assets197.41
Total Assets1225.42
BONUS DETAILS 
Bonus Equity Share Capital13.49
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value570.39
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