GATECHOther Financial Services

Gacm Technologies LtdBalance Sheet

0.40
-6.67%

Gacm Technologies Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Debt0.008.85 Cr17.20 Cr16.72 Cr
Ordinary Shares Number79.88 Cr48.50 Cr35.44 Cr35.31 Cr
Share Issued79.88 Cr48.50 Cr35.44 Cr35.31 Cr
Tangible Book Value33.12 Cr6.96 Cr-7.20 Cr-6.98 Cr
Invested Capital49.65 Cr15.98 Cr10.59 Cr10.69 Cr
Working Capital15.54 Cr7.40 Cr2.78 Cr2.48 Cr
Net Tangible Assets33.12 Cr6.96 Cr-7.20 Cr-6.98 Cr
Common Stock Equity49.65 Cr7.13 Cr-6.61 Cr-6.02 Cr
Total Capitalization49.65 Cr15.98 Cr10.59 Cr10.69 Cr
Total Equity Gross Minority Interest49.65 Cr7.13 Cr-6.61 Cr-6.02 Cr
Stockholders Equity49.65 Cr7.13 Cr-6.61 Cr-6.02 Cr
Other Equity Interest-30.23 Cr-32.81 Cr-35.32 Cr-34.61 Cr
Capital Stock79.88 Cr39.94 Cr28.71 Cr28.63 Cr
Common Stock79.88 Cr39.94 Cr28.71 Cr28.63 Cr
Total Liabilities Net Minority Interest16.71 Cr11.31 Cr19.69 Cr18.21 Cr
Total Non Current Liabilities Net Minority Interest12.62 Cr8.85 Cr17.20 Cr16.72 Cr
Other Non Current Liabilities12.44 Cr
Non Current Deferred Taxes Liabilities0.09 Cr0.006880.00
Long Term Debt And Capital Lease Obligation0.008.85 Cr17.20 Cr16.72 Cr
Long Term Debt0.008.85 Cr17.20 Cr16.72 Cr
Long Term Provisions0.10 Cr
Current Liabilities4.09 Cr2.46 Cr2.48 Cr1.49 Cr
Other Current Liabilities3.65 Cr0.11 Cr0.12 Cr0.51 Cr
Current Provisions0.05 Cr0.05 Cr0.02 Cr0.67 Cr
Payables0.38 Cr2.03 Cr2.24 Cr0.25 Cr
Accounts Payable0.38 Cr0.002.11 Cr0.00
Total Assets66.36 Cr18.44 Cr13.07 Cr12.18 Cr
Total Non Current Assets46.73 Cr8.58 Cr7.81 Cr8.22 Cr
Other Non Current Assets21.70 Cr2.70 Cr1.75 Cr-60.00
Non Current Deferred Taxes Assets0.0020300.000.00
Investmentin Financial Assets6.80 Cr3.58 Cr0.00
Available For Sale Securities6.80 Cr
Goodwill And Other Intangible Assets16.52 Cr0.18 Cr0.58 Cr0.95 Cr
Other Intangible Assets16.52 Cr0.18 Cr0.58 Cr0.95 Cr
Net PPE1.71 Cr0.91 Cr1.24 Cr1.22 Cr
Current Assets19.62 Cr9.86 Cr5.26 Cr3.97 Cr
Accounts Receivable16.05 Cr6.88 Cr1.40 Cr0.02 Cr
Cash Cash Equivalents And Short Term Investments3.57 Cr1.05 Cr0.84 Cr0.85 Cr
Other Short Term Investments2.72 Cr1.94 Cr3.02 Cr3.09 Cr
Cash And Cash Equivalents0.85 Cr1.05 Cr0.84 Cr0.85 Cr
Net Debt7.80 Cr16.36 Cr15.86 Cr2.92 Cr
Retained Earnings-62.50 Cr-63.64 Cr-62.50 Cr-54.42 Cr
Additional Paid In Capital29.69 Cr28.32 Cr27.85 Cr27.85 Cr
Current Deferred Taxes Liabilities0.18 Cr0.01 Cr
Pensionand Other Post Retirement Benefit Plans Current0.11 Cr0.09 Cr0.06 Cr0.07 Cr
Other Payable2.03 Cr0.13 Cr0.25 Cr0.21 Cr
Accumulated Depreciation-0.92 Cr-3.64 Cr-3.31 Cr-3.05 Cr
Gross PPE1.83 Cr4.88 Cr4.53 Cr3.36 Cr
Other Properties0.75 Cr0.75 Cr0.55 Cr
Machinery Furniture Equipment1.08 Cr4.13 Cr3.98 Cr3.36 Cr
Prepaid Assets1.30 Cr2.30 Cr1.34 Cr2.69 Cr
Other Receivables47290.000.26 Cr0.33 Cr0.06 Cr
Taxes Receivable0.64 Cr0.46 Cr1.43 Cr0.61 Cr
Cash Equivalents0.81 Cr0.81 Cr0.81 Cr0.81 Cr
Cash Financial0.24 Cr0.03 Cr0.04 Cr0.14 Cr
Non Current Prepaid Assets1.45 Cr1.59 Cr2.17 Cr
Long Term Equity Investment0.15 Cr0.15 Cr
Investmentsin Subsidiariesat Cost0.15 Cr0.15 Cr
Allowance For Doubtful Accounts Receivable0.000.00
Gross Accounts Receivable0.96 Cr0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.