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Balance Sheet	Markets > Corporate Information > Balance Sheet


Galaxy Cloud Kitchens Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506186	INE403B01016	-3.8808013	Not Listed	0	85.17	85.55	0.2	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	47.30	44.94	44.94	44.94	44.94	41.52
Reserves Total	-69.80	-66.36	-52.20	-43.75	-44.34	-45.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	2.73	0.00	0.00	0.00	0.00	10.25
Total Shareholders Funds	-19.77	-21.42	-7.26	1.19	0.60	6.64
Secured Loans	0.00	0.23	0.18	0.15	0.00	1.98
Unsecured Loans	21.35	17.14	9.72	4.96	7.08	0.00
Total Debt	21.35	17.37	9.90	5.11	7.08	1.98
Other Liabilities	0.03	0.06	0.26	0.76	0.71	18.89
Total Liabilities	1.61	-3.99	2.90	7.06	8.39	27.51
APPLICATION OF FUNDS :
Gross Block	10.17	0.97	63.78	67.56	22.82	37.99
Less : Accumulated Depreciation	0.69	0.06	54.33	51.54	4.71	6.61
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.48	0.91	9.45	16.02	18.11	31.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.19	0.00	0.68	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.43	0.08	1.43	2.24	1.75	3.01
Sundry Debtors	0.36	0.16	3.41	5.99	6.52	9.26
Cash and Bank Balance	0.92	0.28	0.07	0.13	3.09	0.26
Loans and Advances	1.91	2.24	2.51	3.25	0.12	5.21
Total Current Assets	8.62	2.75	7.42	11.61	11.48	17.74
Less : Current Liabilities and Provisions
Current Liabilities	16.98	8.63	16.11	22.41	26.62	25.27
Provisions	0.00	0.00	0.00	0.03	0.01	0.01
Total Current Liabilities & Provisions	16.99	8.63	16.12	22.43	26.63	25.28
Net Current Assets	-8.37	-5.88	-8.70	-10.82	-15.15	-7.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.31	0.97	1.46	1.86	5.42	3.67
Total Assets	1.61	-3.99	2.89	7.06	8.38	27.50
Contingent Liabilities	0.01	0.00	0.00	0.00	0.00	1.95

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