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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gayatri Sugars Ltd	Industry: Sugar

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532183	INE622E01023	-11.5108708	Not Listed	0	67.17	129.14	0.07	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	102.58	102.58	93.08	81.44	101.56	99.09
Reserves Total	5.32	-160.89	-164.77	-171.30	-205.93	-196.75
Equity Share Warrants	0.00	0.00	5.83	0.00	0.00	0.00
Equity Application Money	1.87	1.87	2.27	3.41	0.00	0.00
Total Shareholders Funds	109.77	-56.44	-63.59	-86.45	-104.37	-97.66
Secured Loans	72.80	98.87	82.35	97.52	110.30	130.47
Unsecured Loans	10.04	17.08	20.80	16.60	16.60	16.60
Total Debt	82.84	115.95	103.15	114.12	126.90	147.07
Other Liabilities	66.90	71.35	39.49	11.37	6.35	6.06
Total Liabilities	259.51	130.86	79.05	39.04	28.88	55.47
APPLICATION OF FUNDS :
Gross Block	549.98	305.29	299.10	294.92	282.37	268.74
Less : Accumulated Depreciation	221.20	214.24	207.37	200.70	192.75	182.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	328.78	91.05	91.73	94.22	89.62	86.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.15	0.10	0.26	0.01	0.00	0.55
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	66.16	57.89	50.39	72.98	61.13	57.60
Sundry Debtors	6.18	7.82	16.59	14.08	38.93	22.41
Cash and Bank Balance	0.07	3.29	1.00	0.62	2.34	0.92
Loans and Advances	30.73	31.64	20.73	9.05	13.23	14.03
Total Current Assets	103.13	100.64	88.70	96.72	115.63	94.96
Less : Current Liabilities and Provisions
Current Liabilities	120.69	77.17	109.14	156.62	175.57	125.97
Provisions	2.55	2.06	1.80	1.43	1.79	1.33
Total Current Liabilities & Provisions	123.24	79.22	110.95	158.05	177.37	127.30
Net Current Assets	-20.10	21.42	-22.24	-61.33	-61.74	-32.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	14.97	14.38	0.00	0.00	0.00	0.00
Deferred Tax Liability	89.87	14.38	0.00	0.00	0.00	0.00
Net Deferred Tax	-74.90	0.00	0.00	0.00	0.00	0.00
Other Assets	25.59	18.29	9.29	6.13	0.99	0.82
Total Assets	259.51	130.86	79.04	39.03	28.87	55.46
Contingent Liabilities	5.35	5.35	4.17	4.17	4.17	4.17

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