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GM Breweries Balance Sheet Annual
Trade777.75 -0.15 (-0.02%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 1.04 | 1.61 | 1.52 | 6.17 |
| Short Term Investments | 11.49 | 21.61 | 24.46 | 0.00 |
| Cashand Short Term Investments | 12.53 | 23.22 | 25.98 | 6.30 |
| Accounts Receivable- Trade Net | 1.80 | 0.31 | 3.11 | 0.93 |
| Total Receivables Net | 2.11 | 0.61 | 3.48 | 1.21 |
| Total Inventory | 28.68 | 36.70 | 31.90 | 27.97 |
| Prepaid Expenses | 22.27 | 32.60 | 38.32 | 45.93 |
| Other Current Assets Total | 55.52 | 14.72 | 21.83 | 12.85 |
| Total Current Assets | 121.11 | 107.85 | 121.52 | 94.25 |
| Property/ Plant/ Equipment Total- Gross | 95.56 | 95.47 | 103.09 | 102.84 |
| Accumulated Depreciation Total | -39.33 | -35.09 | -30.39 | -25.39 |
| Property/ Plant/ Equipment Total- Net | 56.23 | 60.38 | 72.70 | 77.45 |
| Intangibles Net | 0.10 | 0.16 | 0.00 | 0.00 |
| Long Term Investments | 715.58 | 578.10 | 462.51 | 390.33 |
| Note Receivable- Long Term | 19.84 | 18.12 | 6.74 | 6.42 |
| Other Long Term Assets Total | 4.59 | 4.56 | 4.55 | 4.48 |
| Total Assets | 917.44 | 769.17 | 668.02 | 572.95 |
| Accounts Payable | 21.01 | 8.90 | 2.82 | 3.10 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Currentliabilities Total | 72.21 | 75.98 | 71.14 | 61.28 |
| Total Current Liabilities | 93.22 | 84.89 | 73.97 | 64.38 |
| Total Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 1.61 | 2.22 | 2.75 | 3.30 |
| Other Liabilities Total | 0.29 | 0.29 | 0.27 | 0.27 |
| Total Liabilities | 95.12 | 87.40 | 76.98 | 67.95 |
| Common Stock Total | 18.28 | 18.28 | 18.28 | 18.28 |
| Additional Paid- In Capital | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained Earnings( Accumulated Deficit) | 804.03 | 663.48 | 572.75 | 486.71 |
| Other Equity Total | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Equity | 822.32 | 681.77 | 591.04 | 504.99 |
| Total Liabilities Shareholders' Equity | 917.44 | 769.17 | 668.02 | 572.95 |
| Total Common Shares Outstanding | 1.83 | 1.83 | 1.83 | 1.83 |
| Tangible Book Valueper Share Common Eq | 449.85 | 372.92 | 323.37 | 276.29 |
| Cash Equivalents | - | - | 0.00 | 0.13 |
*All figures in crores except per share values
GM Breweries Quick Links
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