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Balance Sheet	Markets > Corporate Information > Balance Sheet


G M Breweries Ltd	Industry: Breweries & Distilleries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
507488	INE075D01018	430.5583833	GMBREW	0.73	2,351.29	14.41	71.44	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	22.86	18.29	18.29	18.29	18.29	18.29
Reserves Total	915.71	804.03	663.48	572.75	486.71	412.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	938.57	822.32	681.77	591.04	505.00	430.39
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.28	0.29	0.29	0.27	0.27	0.27
Total Liabilities	938.85	822.61	682.06	591.31	505.27	430.66
APPLICATION OF FUNDS :
Gross Block	343.85	286.95	226.64	172.78	167.78	183.44
Less : Accumulated Depreciation	52.62	47.44	41.58	35.94	29.88	24.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	291.23	239.51	185.06	136.84	137.90	159.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	6.07	7.85	19.51	20.11	26.06
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	589.59	526.33	445.73	378.87	286.52	225.98
Current Assets, Loans & Advances
Inventories	32.82	28.68	36.70	31.90	27.97	20.57
Sundry Debtors	2.71	1.80	0.31	3.11	0.93	0.97
Cash and Bank Balance	94.67	13.20	23.87	26.59	6.85	21.56
Loans and Advances	50.02	77.44	46.97	59.92	58.51	18.74
Total Current Assets	180.22	121.11	107.85	121.52	94.25	61.84
Less : Current Liabilities and Provisions
Current Liabilities	155.97	91.18	84.06	73.24	62.50	48.02
Provisions	1.52	2.04	0.83	0.72	1.88	1.58
Total Current Liabilities & Provisions	157.49	93.22	84.89	73.96	64.38	49.60
Net Current Assets	22.74	27.89	22.96	47.55	29.87	12.24
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	1.23	1.61	2.22	2.75	3.30	3.58
Net Deferred Tax	-1.23	-1.61	-2.22	-2.75	-3.30	-3.58
Other Assets	36.52	24.42	22.68	11.29	34.18	10.91
Total Assets	938.84	822.61	682.06	591.31	505.27	430.65
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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