GCONNECTLogistics Solution Provider
Gconnect Logitech and Supply Inc — Balance Sheet
₹13.55
-3.76%
Gconnect Logitech and Supply Inc Balance Sheet (Annual)
| Metric | 2025 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Accounts Payable | 0.00 | 0.00 | 0.00 | 35000.00 |
| Total Assets | 10.20 Cr | 0.82 Cr | 0.90 Cr | 3.91 Cr |
| Payables | 0.00 | 0.00 | 0.00 | 35000.00 |
| Ordinary Shares Number | 0.37 Cr | 0.37 Cr | 0.37 Cr | 0.37 Cr |
| Share Issued | 0.37 Cr | 0.37 Cr | 0.37 Cr | 0.37 Cr |
| Net Debt | 0.61 Cr | — | 0.09 Cr | 3.04 Cr |
| Total Debt | 0.74 Cr | 0.00 | 0.16 Cr | 3.25 Cr |
| Tangible Book Value | 8.78 Cr | 0.78 Cr | 0.72 Cr | 0.64 Cr |
| Invested Capital | 10.00 Cr | 0.78 Cr | 0.88 Cr | 3.89 Cr |
| Working Capital | 4.67 Cr | 0.78 Cr | 0.72 Cr | 2.35 Cr |
| Net Tangible Assets | 8.78 Cr | 0.78 Cr | 0.72 Cr | 0.64 Cr |
| Common Stock Equity | 9.26 Cr | 0.78 Cr | 0.72 Cr | 0.64 Cr |
| Total Capitalization | 9.26 Cr | 0.78 Cr | 0.72 Cr | 3.75 Cr |
| Total Equity Gross Minority Interest | 9.26 Cr | 0.78 Cr | 0.72 Cr | 0.64 Cr |
| Stockholders Equity | 9.26 Cr | 0.78 Cr | 0.72 Cr | 0.64 Cr |
| Capital Stock | 3.72 Cr | 0.17 Cr | 0.01 Cr | 0.01 Cr |
| Common Stock | 3.72 Cr | 0.17 Cr | 0.01 Cr | 0.01 Cr |
| Total Liabilities Net Minority Interest | 0.94 Cr | 0.05 Cr | 0.18 Cr | 3.27 Cr |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 3.11 Cr |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 3.11 Cr |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 3.11 Cr |
| Current Liabilities | 0.94 Cr | 0.05 Cr | 0.18 Cr | 0.16 Cr |
| Other Current Liabilities | 0.08 Cr | 0.01 Cr | — | — |
| Current Debt And Capital Lease Obligation | 0.74 Cr | 0.00 | 0.16 Cr | 0.14 Cr |
| Current Debt | 0.74 Cr | 0.00 | 0.16 Cr | 0.14 Cr |
| Current Provisions | 0.12 Cr | — | — | — |
| Total Non Current Assets | 4.60 Cr | 0.00 | 0.00 | 1.39 Cr |
| Other Non Current Assets | 0.80 Cr | — | — | — |
| Non Current Deferred Taxes Assets | 0.06 Cr | 0.00 | — | — |
| Goodwill And Other Intangible Assets | 0.49 Cr | 0.00 | 0.00 | 0.00 |
| Net PPE | 3.15 Cr | 0.00 | 0.00 | 1.39 Cr |
| Gross PPE | 3.15 Cr | 0.00 | 0.00 | 2.42 Cr |
| Construction In Progress | 1.22 Cr | 0.00 | 0.00 | 0.00 |
| Other Properties | 1.92 Cr | — | — | 0.02 Cr |
| Current Assets | 5.61 Cr | 0.82 Cr | 0.90 Cr | 2.51 Cr |
| Other Current Assets | 0.03 Cr | — | 0.50 Cr | 0.20 Cr |
| Inventory | 0.26 Cr | 0.19 Cr | 0.11 Cr | 0.13 Cr |
| Other Receivables | 2.55 Cr | — | — | — |
| Accounts Receivable | 2.64 Cr | 0.30 Cr | 0.19 Cr | 1.78 Cr |
| Cash Cash Equivalents And Short Term Investments | 0.13 Cr | 0.11 Cr | 0.07 Cr | 0.36 Cr |
| Cash And Cash Equivalents | 0.13 Cr | 0.11 Cr | 0.07 Cr | 0.21 Cr |
| Retained Earnings | — | 0.11 Cr | 0.71 Cr | 0.63 Cr |
| Additional Paid In Capital | — | 0.49 Cr | 0.00 | 0.00 |
| Non Current Deferred Taxes Liabilities | — | 0.00 | — | — |
| Current Deferred Taxes Liabilities | — | 0.04 Cr | 0.02 Cr | 0.02 Cr |
| Accumulated Depreciation | — | 0.00 | 0.00 | -1.02 Cr |
| Machinery Furniture Equipment | — | 0.00 | 0.00 | 2.37 Cr |
| Prepaid Assets | — | 0.23 Cr | 0.03 Cr | 0.04 Cr |
| Raw Materials | — | 0.19 Cr | 0.11 Cr | 0.13 Cr |
| Cash Equivalents | — | 0.00 | — | — |
| Cash Financial | — | 0.11 Cr | 0.07 Cr | 0.21 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | — | 0.00 | 0.00 |
| Buildings And Improvements | — | — | 0.00 | 0.03 Cr |
| Properties | — | — | 0.00 | 0.00 |
| Other Short Term Investments | — | — | — | 0.16 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.