GYANDEVResidential, Commercial Projects
Gyan Developers & Builders Ltd — Balance Sheet
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+0.49%
Gyan Developers & Builders Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Share Issued | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Tangible Book Value | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Invested Capital | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Working Capital | 4.02 Cr | 3.11 Cr | 3.02 Cr | 3.15 Cr | — |
| Net Tangible Assets | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Common Stock Equity | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Total Capitalization | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Total Equity Gross Minority Interest | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Stockholders Equity | 4.76 Cr | 3.80 Cr | 3.66 Cr | 3.81 Cr | — |
| Other Equity Interest | 1.76 Cr | 0.77 Cr | 0.66 Cr | 0.81 Cr | — |
| Capital Stock | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Common Stock | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.41 Cr | 0.10 Cr | 0.52 Cr | 0.57 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.41 Cr | 0.10 Cr | 0.52 Cr | 0.57 Cr | — |
| Other Current Liabilities | 25000.00 | 0.09 Cr | 0.49 Cr | 0.56 Cr | — |
| Current Provisions | 0.41 Cr | 0.04 Cr | — | — | — |
| Payables | 11000.00 | 0.01 Cr | 0.03 Cr | 56700.00 | — |
| Accounts Payable | 11000.00 | 1400.00 | 0.02 Cr | 600.00 | — |
| Total Assets | 5.17 Cr | 3.90 Cr | 4.18 Cr | 4.37 Cr | — |
| Total Non Current Assets | 0.74 Cr | 0.69 Cr | 0.64 Cr | 0.65 Cr | — |
| Non Current Deferred Taxes Assets | 0.01 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Net PPE | 0.52 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr | — |
| Current Assets | 4.43 Cr | 3.21 Cr | 3.54 Cr | 3.72 Cr | — |
| Other Current Assets | 0.74 Cr | 0.15 Cr | 0.14 Cr | 0.12 Cr | — |
| Inventory | 1.17 Cr | 2.51 Cr | 2.66 Cr | 2.66 Cr | — |
| Accounts Receivable | 1000.00 | 55275.00 | 0.06 Cr | 0.14 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 2.52 Cr | 0.06 Cr | 0.03 Cr | 0.10 Cr | — |
| Cash And Cash Equivalents | 2.52 Cr | 0.06 Cr | 0.03 Cr | 0.10 Cr | — |
| Retained Earnings | — | 0.80 Cr | 0.66 Cr | 0.81 Cr | 0.97 Cr |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Payable | — | 0.01 Cr | 0.01 Cr | 50000.00 | 10000.00 |
| Total Tax Payable | — | 0.00 | 24000.00 | 6100.00 | — |
| Other Non Current Assets | — | -100.00 | -100.00 | — | — |
| Non Current Prepaid Assets | — | 0.14 Cr | 0.09 Cr | 0.10 Cr | 0.10 Cr |
| Accumulated Depreciation | — | -0.23 Cr | -0.37 Cr | -0.37 Cr | -0.37 Cr |
| Gross PPE | — | 0.76 Cr | 0.90 Cr | 0.90 Cr | 0.90 Cr |
| Machinery Furniture Equipment | — | 0.24 Cr | 0.38 Cr | 0.38 Cr | 0.38 Cr |
| Buildings And Improvements | — | 0.23 Cr | 0.23 Cr | 0.23 Cr | 0.23 Cr |
| Land And Improvements | — | 0.29 Cr | 0.29 Cr | 0.29 Cr | 0.29 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.47 Cr | 0.65 Cr | 0.67 Cr | 1.32 Cr |
| Finished Goods | — | 2.51 Cr | 2.66 Cr | 2.66 Cr | 2.47 Cr |
| Taxes Receivable | — | 0.02 Cr | 87200.00 | 0.01 Cr | 0.03 Cr |
| Cash Financial | — | 0.06 Cr | 0.03 Cr | 0.10 Cr | 0.12 Cr |
| Investmentin Financial Assets | — | — | 0.09 Cr | 0.10 Cr | — |
| Available For Sale Securities | — | — | 0.09 Cr | 0.10 Cr | — |
| Other Receivables | — | — | — | — | 1.32 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.