June, 24 2025 Tuesday 14:17 Hrs
  • SENSEX :   82,135.63

  • Commodity broking firm in India238.84( 0.29%) 24-Jun-2025
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Sensex 82157.73 260.94  (0.32) 24-Jun-2025
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Balance Sheet

G M Breweries Ltd
Industry :  Breweries & Distilleries
BSE Code
ISIN Demat
Book Value()
507488
INE075D01018
410.8021124
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GMBREW
12.71
1631.27
EPS(TTM)
Face Value()
Div & Yield %
56.16
10
1.05
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 22.8618.2918.2918.2918.2918.29
Reserves Total 915.71804.03663.48572.75486.71412.10
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds938.57822.32681.77591.04505.00430.39
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.000.00
Total Debt0.000.000.000.000.000.00
Other Liabilities0.280.290.290.270.270.27
Total Liabilities938.85822.61682.06591.31505.27430.66
APPLICATION OF FUNDS :
Gross Block 343.85286.95226.64172.78167.78183.44
Less : Accumulated Depreciation 52.6247.4441.5835.9429.8824.40
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 291.23239.51185.06136.84137.90159.04
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.006.077.8519.5120.1126.06
Producing Properties0.000.000.000.000.000.00
Investments 589.59526.33445.73378.87286.52225.98
Current Assets, Loans & Advances
Inventories 32.8228.6836.7031.9027.9720.57
Sundry Debtors 2.711.800.313.110.930.97
Cash and Bank Balance94.6713.2023.8726.596.8521.56
Loans and Advances 50.0277.4446.9759.9258.5118.74
Total Current Assets180.22121.11107.85121.5294.2561.84
Less : Current Liabilities and Provisions
Current Liabilities 155.9791.1884.0673.2462.5048.02
Provisions 1.522.040.830.721.881.58
Total Current Liabilities & Provisions157.4993.2284.8973.9664.3849.60
Net Current Assets22.7427.8922.9647.5529.8712.24
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability1.231.612.222.753.303.58
Net Deferred Tax-1.23-1.61-2.22-2.75-3.30-3.58
Other Assets36.5224.4222.6811.2934.1810.91
Total Assets938.84822.61682.06591.31505.27430.65
Contingent Liabilities0.000.000.000.000.000.00
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