GKCONSNon Banking Financial Company (NBFC)
Gk Consultants Ltd — Balance Sheet
₹10.48
-1.21%
Gk Consultants Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Assets | 16.27 Cr | 7.01 Cr | 6.99 Cr | 7.91 Cr | — |
| Ordinary Shares Number | 1.13 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr | — |
| Share Issued | 1.13 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.16 Cr | 0.91 Cr | — |
| Tangible Book Value | 16.16 Cr | 6.95 Cr | 6.81 Cr | 6.97 Cr | — |
| Invested Capital | 16.16 Cr | 6.95 Cr | 6.97 Cr | 7.88 Cr | — |
| Working Capital | 16.11 Cr | 6.90 Cr | 6.87 Cr | 7.85 Cr | — |
| Net Tangible Assets | 16.16 Cr | 6.95 Cr | 6.81 Cr | 6.97 Cr | — |
| Common Stock Equity | 16.16 Cr | 6.95 Cr | 6.81 Cr | 6.97 Cr | — |
| Total Capitalization | 16.16 Cr | 6.95 Cr | 6.97 Cr | 7.88 Cr | — |
| Total Equity Gross Minority Interest | 16.16 Cr | 6.95 Cr | 6.81 Cr | 6.97 Cr | — |
| Stockholders Equity | 16.16 Cr | 6.95 Cr | 6.81 Cr | 6.97 Cr | — |
| Other Equity Interest | 4.85 Cr | 1.64 Cr | 1.50 Cr | 1.66 Cr | — |
| Capital Stock | 11.31 Cr | 5.31 Cr | 5.31 Cr | 5.31 Cr | — |
| Common Stock | 11.31 Cr | 5.31 Cr | 5.31 Cr | 5.31 Cr | — |
| Total Liabilities Net Minority Interest | 0.11 Cr | 0.06 Cr | 0.18 Cr | 0.94 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | -10.00 | 0.16 Cr | 0.91 Cr | — |
| Derivative Product Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.16 Cr | 0.91 Cr | — |
| Long Term Debt | 0.00 | 0.00 | 0.16 Cr | 0.91 Cr | — |
| Current Liabilities | 0.11 Cr | 0.06 Cr | 0.02 Cr | 0.04 Cr | — |
| Payables | 0.11 Cr | 0.06 Cr | 0.02 Cr | 0.04 Cr | — |
| Other Payable | 0.11 Cr | 0.02 Cr | 0.01 Cr | 0.02 Cr | — |
| Total Tax Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accounts Payable | 0.00 | 0.04 Cr | 41820.00 | 0.02 Cr | — |
| Total Non Current Assets | 0.05 Cr | 0.06 Cr | 0.10 Cr | 0.03 Cr | — |
| Non Current Deferred Taxes Assets | 0.02 Cr | 0.03 Cr | 0.08 Cr | 0.02 Cr | — |
| Financial Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 80000.00 | 0.00 | 0.00 | 0.00 | — |
| Available For Sale Securities | 80000.00 | 5.55 Cr | 5.99 Cr | 7.32 Cr | — |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.02 Cr | 0.03 Cr | 0.03 Cr | 25160.00 | — |
| Gross PPE | 0.02 Cr | 0.08 Cr | 0.08 Cr | 0.05 Cr | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.02 Cr | 0.03 Cr | 0.03 Cr | 25000.00 | — |
| Current Assets | 16.22 Cr | 6.96 Cr | 6.89 Cr | 7.89 Cr | — |
| Inventory | 41000.00 | 41380.00 | 0.26 Cr | 0.19 Cr | — |
| Other Receivables | 11.53 Cr | 5.55 Cr | 5.98 Cr | 7.31 Cr | — |
| Taxes Receivable | 2.01 Cr | 0.16 Cr | 0.15 Cr | 0.25 Cr | — |
| Accounts Receivable | 0.00 | 0.16 Cr | 0.00 | 5370.00 | — |
| Cash Cash Equivalents And Short Term Investments | 2.67 Cr | 1.07 Cr | 0.48 Cr | 0.12 Cr | — |
| Cash And Cash Equivalents | 2.67 Cr | 1.07 Cr | 0.48 Cr | 0.12 Cr | — |
| Fixed Assets Revaluation Reserve | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | — | 1.22 Cr | 1.11 Cr | 1.26 Cr | 0.91 Cr |
| Additional Paid In Capital | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non Current Liabilities | — | -10.00 | -1000.00 | -1000.00 | — |
| Accumulated Depreciation | — | -0.05 Cr | -0.05 Cr | -0.05 Cr | -0.05 Cr |
| Machinery Furniture Equipment | — | 0.08 Cr | 0.08 Cr | 0.05 Cr | 0.05 Cr |
| Restricted Cash | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 80000.00 | 80000.00 | 80000.00 | 80000.00 |
| Finished Goods | — | 41380.00 | 0.26 Cr | 0.19 Cr | — |
| Work In Process | — | 0.00 | 0.00 | 0.00 | — |
| Raw Materials | — | 0.00 | 0.00 | 0.00 | — |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | — | — | — |
| Gross Accounts Receivable | — | 0.16 Cr | — | — | — |
| Cash Financial | — | 1.07 Cr | 0.48 Cr | 0.12 Cr | 0.94 Cr |
| Net Debt | — | — | — | 0.79 Cr | — |
| Current Deferred Taxes Liabilities | — | — | — | 0.00 | 0.00 |
| Non Current Prepaid Assets | — | — | — | 80000.00 | 0.00 |
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.