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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gamco Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540097	INE890S01026	23.384063	Not Listed	0	253.95	0	0	2

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	10.81	10.81	4.80	4.80	4.80	4.80
Reserves Total	115.54	45.91	46.42	13.46	1.81	2.14
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	126.35	56.72	51.22	18.26	6.61	6.94
Secured Loans	72.45	17.31	14.95	10.22	0.00	0.00
Unsecured Loans	191.04	111.34	39.70	53.70	10.45	0.00
Total Loan Funds	263.49	128.65	54.65	63.92	10.45	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	389.84	185.37	105.87	82.18	17.06	6.94
APPLICATION OF FUNDS :
Loan / Non-Current Assets	9.47	1.10	1.00	14.40	0.00	0.00
Fixed Assets
Gross Block	3.94	2.20	0.12	0.10	0.01	0.01
Less: Accumulated Depreciation	1.06	0.36	0.04	0.02	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.88	1.84	0.08	0.08	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	271.69	169.52	89.65	15.41	6.45	6.17
Current Assets, Loans & Advances
Inventories	144.69	5.60	21.69	52.37	9.57	0.67
Sundry Debtors	3.22	0.47	0.51	0.00	0.23	0.00
Cash and Bank Balance	0.57	0.27	0.59	0.15	0.30	0.04
Loans and Advances	4.40	6.67	0.99	0.06	1.34	0.00
Total Current Assets	152.87	13.01	23.78	52.59	11.44	0.72
Less : Current Liabilities and Provisions
Current Liabilities	29.94	3.95	8.50	0.15	1.03	0.01
Provisions	0.00	0.09	0.13	0.12	0.00	0.00
Total Current Liabilities & Provisions	29.94	4.04	8.64	0.27	1.03	0.01
Net Current Assets	122.94	8.97	15.15	52.31	10.41	0.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.10	3.94	0.00	0.00	0.21	0.07
Deferred Tax Liability	17.24	0.00	0.00	0.01	0.00	0.00
Net Deferred Tax	-17.14	3.94	0.00	-0.01	0.21	0.07
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	389.84	185.37	105.87	82.19	17.07	6.95
Contingent Liabilities	1.17	1.17	0.00	0.00	0.00	0.00

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

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