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Profit & Loss Accounts

Balance Sheet

G M Breweries Ltd
Industry : Breweries & Distilleries	Chairman : Jimmy William Almeida
Home : Indian Private	Book Value: 471.9484208
BSE Code : 507488	Market Cap: 2269.61
NSE Code : GMBREW	P / E : 14.47

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	22.86	18.29	18.29	18.29	18.29
Reserves & Surplus	915.71	804.03	663.48	572.75	486.71
Total Shareholders Funds	938.57	822.32	681.77	591.04	505.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.28	0.29	0.29	0.27	0.27
Total Debt	0.28	0.29	0.29	0.27	0.27
Total Liabilities	938.85	822.61	682.06	591.31	505.27
APPLICATION OF FUNDS:
Gross Block	343.85	286.95	226.64	172.78	167.78
Less: Accum. Depreciation	52.62	47.44	41.58	35.94	29.88
Net Block	291.23	239.51	185.06	136.84	137.90
Capital Work in Progress	0.00	6.07	7.85	19.51	20.11
Investments	589.59	526.33	445.73	378.87	286.52
Inventories	32.82	28.68	36.70	31.90	27.97
Sundry Debtors	2.71	1.80	0.31	3.11	0.93
Cash and Bank Balance	94.67	13.20	23.87	26.59	6.85
Loans and Advances	86.55	101.86	69.65	71.21	92.68
Current Liabilities	157.20	92.79	86.28	75.99	65.80
Provisions	1.52	2.04	0.83	0.72	1.88
Net Current Assets	58.03	50.71	43.42	56.10	60.75
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	938.85	822.62	682.06	591.32	505.28
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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