Market

Balance Sheet

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

BALANCE SHEET

Gem Aromatics Ltd.

GO
Market Cap. ( ₹ in Cr. ) 873.98 P/BV 1.92 Book Value ( ₹ ) 87.14
52 Week High/Low ( ₹ ) 350/133 FV/ML 2/1 P/E(X) 16.37
Book Closure EPS ( ₹ ) 10.22 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue2.002.0010.00
No. of Equity Shares (in Lacs)468.53468.5317.85
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital9.379.371.79
Total Share Capital9.379.371.79
    
Reserves and Surplus274.61221.18177.75
Total Reserves and Surplus274.61221.18177.75
Total Shareholders Funds283.98230.55179.53
    
NON-CURRENT LIABILITIES   
Long Term Borrowings68.6823.990.28
Other Long Term Liabilities2.070.290.49
Total Non-Current Liabilities70.7524.280.78
    
CURRENT LIABILITIES   
Short Term Borrowings153.6987.1389.08
Trade Payables23.2318.9121.14
Other Current Liabilities2.797.605.14
Short Term Provisions0.080.100.10
Total Current Liabilities179.79113.74115.46
    
Total Capital And Liabilities534.52368.57295.76
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets54.3549.5435.73
Intangible Assets0.090.070.06
Capital Work-In-Progress125.5030.3610.87
Fixed Assets179.9579.9646.67
Deferred Tax Assets [Net]1.861.160.73
Other Non-Current Assets9.936.984.00
Total Non-Current Assets191.7388.1051.39
    
    
CURRENT ASSETS   
Inventories166.12174.48142.51
Trade Receivables140.9945.3379.64
Cash And Cash Equivalents2.1516.3610.57
Short Term Loans And Advances0.100.030.14
OtherCurrentAssets33.4244.2611.52
Total Current Assets342.79280.46244.37
    
Total Assets534.52368.57295.76
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)468.53
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital9.37
Total Share Capital9.37
Reserves and Surplus274.61
Total Reserves and Surplus274.61
Total Shareholders Funds283.98
NON-CURRENT LIABILITIES 
Long Term Borrowings68.68
Other Long Term Liabilities2.07
Total Non-Current Liabilities70.75
CURRENT LIABILITIES 
Short Term Borrowings153.69
Trade Payables23.23
Other Current Liabilities2.79
Short Term Provisions0.08
Total Current Liabilities179.79
Total Capital And Liabilities534.52
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets54.35
Intangible Assets0.09
Capital Work-In-Progress125.50
Fixed Assets179.95
Deferred Tax Assets [Net]1.86
Other Non-Current Assets9.93
Total Non-Current Assets191.73
CURRENT ASSETS 
Inventories166.12
Trade Receivables140.99
Cash And Cash Equivalents2.15
Short Term Loans And Advances0.10
OtherCurrentAssets33.42
Total Current Assets342.79
Total Assets534.52
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