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GMM Pfaudler Ltd.	Balance Sheet

NSE: GMMPFAUDLREQ BSE: 505255ISIN: INE541A01023INDUSTRY: Engineering - Heavy

BSE

Rs 781.55

Open: 770.35

Today's Range 770.05

781.85

NSE
Rs 767.55
-9.35 ( -1.22 %)

+14.70 (+ 1.88 %)

Prev Close: 766.85

52 Week Range 755.10

1416.30

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	3513.63 Cr.	P/BV	3.01	Book Value (Rs.)	259.55
52 Week High/Low (Rs.)	1416/755	FV/ML	2/1	P/E(X)	60.77
Bookclosure	17/11/2025	EPS (Rs.)	12.86	Div Yield (%)	0.26

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	449.50	449.57	449.57	449.57	146.18

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	8.99	8.99	8.99	8.99	2.92
Total Share Capital	8.99	8.99	8.99	8.99	2.92

Reserves and Surplus	1195.51	1013.80	958.81	791.73	524.19
Total Reserves and Surplus	1195.51	1013.80	958.81	791.73	524.19
Employees Stock Options	0.00	0.00	0.00	3.31	0.00
Total Shareholders Funds	1204.50	1022.79	967.80	804.03	527.11
Minority Interest	28.49	6.82	6.43	11.24	141.28

NON-CURRENT LIABILITIES
Long Term Borrowings	544.60	433.64	501.37	640.92	449.62
Deferred Tax Liabilities [Net]	113.84	62.11	69.97	70.77	48.82
Other Long Term Liabilities	220.25	161.43	158.08	143.97	124.62
Long Term Provisions	395.68	285.59	300.46	292.91	365.36
Total Non-Current Liabilities	1274.37	942.77	1029.88	1148.57	988.42

CURRENT LIABILITIES
Short Term Borrowings	290.46	216.98	210.65	156.01	55.31
Trade Payables	470.54	400.56	402.47	536.73	391.19
Other Current Liabilities	539.28	351.90	381.00	518.88	498.52
Short Term Provisions	215.91	161.26	158.68	179.08	125.74
Total Current Liabilities	1516.19	1130.70	1152.80	1390.70	1070.76

Total Capital And Liabilities	4023.55	3103.08	3156.91	3354.54	2727.57

ASSETS
NON-CURRENT ASSETS
Tangible Assets	411.12	601.46	630.73	617.91	547.10
Intangible Assets	856.73	454.49	467.01	446.10	388.48
Capital Work-In-Progress	19.86	11.93	27.36	13.33	12.59
Intangible Assets Under Development	0.00	0.00	0.00	0.00	0.39
Fixed Assets	1287.71	1067.88	1125.10	1077.34	948.56
Goodwill On Consolidation	229.64	109.07	134.99	149.26	66.18
Non-Current Investments	3.47	0.01	0.01	0.01	0.01
Deferred Tax Assets [Net]	34.83	12.80	12.46	11.74	10.18
Long Term Loans And Advances	0.76	0.94	1.20	1.53	1.82
Other Non-Current Assets	41.35	28.53	31.57	44.80	12.17
Total Non-Current Assets	1597.76	1219.23	1305.33	1284.68	1038.92


CURRENT ASSETS
Current Investments	0.00	0.00	0.00	0.00	0.08
Inventories	636.89	540.31	625.36	770.94	669.53
Trade Receivables	465.33	386.79	432.83	435.53	356.23
Cash And Cash Equivalents	687.64	467.10	343.57	371.61	327.74
Short Term Loans And Advances	3.46	2.65	3.52	0.74	0.42
OtherCurrentAssets	632.47	487.00	446.30	491.04	334.65
Total Current Assets	2425.79	1883.85	1851.58	2069.86	1688.65

Total Assets	4023.55	3103.08	3156.91	3354.54	2727.57

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	152.69	8.90	14.06	28.71

BONUS DETAILS
Bonus Equity Share Capital	0.00	7.56	7.56	7.56	1.71

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.01	0.01	0.01	0.01

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	0.08

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GMM Pfaudler Ltd.

Balance Sheet