GMM Pfaudler Limited
GMMPFAUDLR.NS
NSE
1315.6
INR+8.60(+0.66%)
As of today
GMM Pfaudler Limited fundamentals
GMMPFAUDLR.NS Balance Sheet
Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 11,060,000 | 20,265,000 | 37,297,000 | 80,544,000 | 84,685,000 | 71,039,000 | 172,210,000 | 290,910,000 | 299,440,000 | 470,220,000 | 536,260,000 | 316,490,000 | 665,660,000 | 754,160,000 | 477,750,000 | 2,434,690,000 | 2,905,800,000 | 3,114,800,000 | 3,196,300,000 | 4,671,000,000 | |
Short-Term Investments | 1,417,000 | 0 | 0 | 0 | 0 | 0 | 50,460,000 | 103,420,000 | 109,640,000 | 110,370,000 | 130,380,000 | 439,990,000 | 496,920,000 | 473,350,000 | 640,250,000 | 493,140,000 | 369,200,000 | 3,508,600,000 | 9,300,000 | 0 | |
Total Cash & Short-Term Investments | 12,477,000 | 20,265,000 | 37,297,000 | 80,544,000 | 84,685,000 | 71,039,000 | 222,670,000 | 394,330,000 | 409,080,000 | 580,590,000 | 666,640,000 | 756,480,000 | 1,162,580,000 | 1,227,510,000 | 1,118,000,000 | 2,927,830,000 | 3,275,000,000 | 6,623,400,000 | 3,205,600,000 | 4,671,000,000 | |
Net Receivables | 163,039,000 | 276,542,000 | 515,304,000 | 386,031,000 | 353,268,000 | 399,903,000 | -2,180,000 | 290,370,000 | 448,580,000 | 410,470,000 | 504,640,000 | 892,270,000 | 880,920,000 | 906,320,000 | 1,164,610,000 | 3,684,300,000 | 4,053,500,000 | 6,746,000,000 | 7,115,400,000 | 3,867,900,000 | |
Inventory | 272,643,000 | 363,151,000 | 521,651,000 | 621,464,000 | 572,387,000 | 731,042,000 | 639,830,000 | 612,750,000 | 851,040,000 | 742,560,000 | 708,570,000 | 822,470,000 | 956,410,000 | 1,154,550,000 | 1,258,240,000 | 5,848,810,000 | 6,695,300,000 | 7,709,400,000 | 6,253,600,000 | 5,403,100,000 | |
Other Current Assets | 161,357,000 | 40,989,000 | 10,869,000 | 27,056,000 | 24,303,000 | 14,102,000 | 356,210,000 | 55,360,000 | 42,070,000 | 63,730,000 | 54,500,000 | 147,970,000 | 83,440,000 | 162,360,000 | 642,200,000 | 1,335,200,000 | 3,231,100,000 | 3,128,400,000 | 1,950,500,000 | 4,896,500,000 | |
Total Current Assets | 609,516,000 | 700,947,000 | 1,085,121,000 | 1,115,095,000 | 1,034,643,000 | 1,216,086,000 | 1,216,530,000 | 1,339,240,000 | 1,750,770,000 | 1,775,330,000 | 1,916,500,000 | 2,519,070,000 | 3,117,910,000 | 3,449,370,000 | 3,899,430,000 | 13,309,720,000 | 16,886,500,000 | 20,698,600,000 | 18,515,800,000 | 18,838,500,000 | |
Property, Plant & Equipment (Net) | 270,428,000 | 264,060,000 | 313,731,000 | 314,984,000 | 308,798,000 | 395,353,000 | 427,760,000 | 420,140,000 | 391,830,000 | 368,520,000 | 428,750,000 | 494,400,000 | 598,950,000 | 647,230,000 | 1,107,660,000 | 5,239,620,000 | 5,596,900,000 | 6,312,400,000 | 6,580,900,000 | 6,133,900,000 | |
Goodwill | 0 | 0 | 69,855,000 | 80,294,000 | 74,806,000 | 86,846,000 | 101,920,000 | 101,810,000 | 119,350,000 | 114,600,000 | 121,430,000 | 114,720,000 | 121,310,000 | 123,380,000 | 198,080,000 | 636,710,000 | 661,800,000 | 1,492,600,000 | 1,349,900,000 | 1,090,700,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 27,430,000 | 36,290,000 | 35,520,000 | 30,070,000 | 148,520,000 | 23,040,000 | 55,950,000 | 55,330,000 | 184,940,000 | 4,529,640,000 | 3,888,700,000 | 4,461,000,000 | 4,670,100,000 | 4,544,900,000 | |
Goodwill & Intangible Assets | 0 | 0 | 69,855,000 | 80,294,000 | 74,806,000 | 86,846,000 | 129,350,000 | 138,110,000 | 150,080,000 | 144,670,000 | 148,520,000 | 137,760,000 | 177,260,000 | 178,710,000 | 383,020,000 | 5,166,350,000 | 4,550,500,000 | 5,953,600,000 | 6,020,000,000 | 5,635,600,000 | |
Long-Term Investments | 186,334,000 | 0 | 0 | 0 | 0 | 0 | -16,100,000 | -90,540,000 | -102,820,000 | -103,550,000 | -123,560,000 | -433,690,000 | -483,870,000 | 4,710,000 | 4,700,000 | -490,360,000 | 100,000 | 100,000 | 0 | 100,000 | |
Tax Assets | 8,438,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,250,000 | 15,100,000 | 2,220,000 | 8,200,000 | 1,396,740,000 | 352,820,000 | 101,800,000 | 117,400,000 | 124,600,000 | 0 | |
Other Non-Current Assets | 0 | 206,373,000 | 52,416,000 | 73,164,000 | 79,025,000 | 77,557,000 | 74,480,000 | 146,250,000 | 156,560,000 | 158,670,000 | 174,930,000 | 458,430,000 | 510,800,000 | 55,580,000 | -1,356,620,000 | 596,780,000 | 139,900,000 | 463,300,000 | 327,800,000 | 422,700,000 | |
Total Non-Current Assets | 465,200,000 | 470,433,000 | 436,002,000 | 468,442,000 | 462,629,000 | 559,756,000 | 615,490,000 | 613,960,000 | 595,650,000 | 568,310,000 | 639,890,000 | 672,000,000 | 805,360,000 | 894,430,000 | 1,535,500,000 | 10,865,210,000 | 10,389,200,000 | 12,846,800,000 | 13,053,300,000 | 12,192,300,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 1,074,716,000 | 1,171,380,000 | 1,521,123,000 | 1,583,537,000 | 1,497,272,000 | 1,775,842,000 | 1,832,020,000 | 1,953,200,000 | 2,346,420,000 | 2,343,660,000 | 2,556,390,000 | 3,191,070,000 | 3,923,270,000 | 4,343,800,000 | 5,434,930,000 | 24,174,930,000 | 27,275,700,000 | 33,545,400,000 | 31,569,100,000 | 31,030,800,000 | |
Accounts Payable | 120,712,000 | 0 | 0 | 0 | 213,845,000 | 0 | 239,050,000 | 238,600,000 | 285,360,000 | 357,270,000 | 306,850,000 | 546,060,000 | 608,450,000 | 639,100,000 | 641,520,000 | 3,021,600,000 | 3,911,900,000 | 5,367,300,000 | 4,024,700,000 | 4,005,600,000 | |
Short-Term Debt | 22,156,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,660,000 | 683,000,000 | 768,100,000 | 1,885,300,000 | 2,491,400,000 | 2,571,100,000 | |
Tax Payables | 198,083,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,360,000 | 10,730,000 | 23,020,000 | 0 | 176,510,000 | 49,500,000 | 93,900,000 | 136,000,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474,450,000 | 684,960,000 | 651,660,000 | -167,660,000 | 1,446,930,000 | 1,879,300,000 | 2,381,600,000 | 2,500,100,000 | 0 | |
Other Current Liabilities | 71,282,000 | 324,696,000 | 563,406,000 | 656,931,000 | 306,629,000 | 645,065,000 | 391,420,000 | 468,920,000 | 624,730,000 | 443,080,000 | 543,390,000 | 111,930,000 | 133,880,000 | 132,840,000 | 835,430,000 | 1,431,190,000 | 1,899,100,000 | 2,501,100,000 | 2,375,800,000 | 4,730,300,000 | |
Total Current Liabilities | 412,233,000 | 324,696,000 | 563,406,000 | 656,931,000 | 520,474,000 | 645,065,000 | 630,470,000 | 707,520,000 | 910,090,000 | 800,350,000 | 850,240,000 | 1,131,710,000 | 1,472,580,000 | 1,446,620,000 | 1,644,610,000 | 8,024,330,000 | 10,707,600,000 | 13,907,000,000 | 11,528,000,000 | 11,307,000,000 | |
Long-Term Debt | 0 | 127,057,000 | 106,814,000 | 0 | 0 | 43,709,000 | 290,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,590,000 | 5,643,200,000 | 5,589,900,000 | 7,841,100,000 | 6,568,900,000 | 5,932,800,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,460,000 | 145,000,000 | 2,929,100,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 45,149,000 | 25,234,000 | 37,607,000 | 37,545,000 | 37,809,000 | 41,822,000 | 57,460,000 | 52,670,000 | 46,680,000 | 38,970,000 | 37,830,000 | 23,340,000 | 47,450,000 | 53,400,000 | 50,120,000 | 523,450,000 | 488,200,000 | 707,700,000 | 699,700,000 | 0 | |
Other Non-Current Liabilities | 3,504,000 | 0 | 0 | 0 | 0 | 0 | 0 | 190,000 | 0 | 0 | -9,730,000 | 108,250,000 | 125,740,000 | 154,500,000 | 184,460,000 | 5,187,400,000 | 3,661,100,000 | 715,500,000 | 3,030,200,000 | 3,494,900,000 | |
Total Non-Current Liabilities | 48,653,000 | 152,291,000 | 144,421,000 | 37,545,000 | 37,809,000 | 85,531,000 | 57,750,000 | 52,860,000 | 46,680,000 | 38,970,000 | 37,830,000 | 111,120,000 | 173,190,000 | 207,900,000 | 361,050,000 | 10,845,860,000 | 9,884,200,000 | 11,485,700,000 | 10,298,800,000 | 9,427,700,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231,990,000 | 1,409,500,000 | 1,308,700,000 | 1,757,100,000 | 1,940,100,000 | 1,997,700,000 | |
Total Liabilities | 460,886,000 | 476,987,000 | 707,827,000 | 694,476,000 | 558,283,000 | 730,596,000 | 688,220,000 | 760,380,000 | 956,770,000 | 839,320,000 | 888,070,000 | 1,242,830,000 | 1,645,770,000 | 1,654,520,000 | 2,005,660,000 | 18,870,190,000 | 20,591,800,000 | 25,392,700,000 | 21,826,800,000 | 20,734,700,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 29,235,000 | 29,235,000 | 29,235,000 | 29,235,000 | 29,235,000 | 29,235,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,230,000 | 29,200,000 | 89,900,000 | 89,900,000 | 89,900,000 | |
Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722,750,000 | 846,760,000 | 961,550,000 | 1,108,520,000 | 1,403,370,000 | 1,712,640,000 | 2,123,560,000 | 2,785,780,000 | 3,636,870,000 | 4,728,100,000 | 5,452,300,000 | 6,984,500,000 | 0 | |
Accumulated Other Comprehensive Income/Loss | 435,311,000 | 0 | 0 | 0 | 0 | 0 | 0 | 94,000,000 | 151,590,000 | 134,290,000 | 380,600,000 | 365,670,000 | 375,480,000 | 386,520,000 | 325,530,000 | 245,600,000 | 363,800,000 | 704,800,000 | 0 | 10,138,000,000 | |
Other Total Stockholders' Equity | 149,284,000 | 149,284,000 | 149,285,000 | 149,284,000 | 909,754,000 | 149,284,000 | 430,190,000 | 149,280,000 | 149,280,000 | 513,560,000 | 149,280,000 | 159,340,000 | 149,280,000 | 536,490,000 | 614,260,000 | 149,300,000 | 513,800,000 | 1,826,000,000 | 2,603,600,000 | 0 | |
Total Stockholders' Equity | 613,830,000 | 694,393,000 | 813,296,000 | 889,061,000 | 938,989,000 | 1,045,246,000 | 1,143,800,000 | 1,192,820,000 | 1,389,650,000 | 1,504,340,000 | 1,668,320,000 | 1,948,240,000 | 2,277,500,000 | 2,689,280,000 | 3,429,270,000 | 4,071,410,000 | 5,271,100,000 | 8,040,300,000 | 9,678,000,000 | 10,227,900,000 | |
Total Equity | 613,830,000 | 694,393,000 | 813,296,000 | 889,061,000 | 938,989,000 | 1,045,246,000 | 1,143,800,000 | 1,192,820,000 | 1,389,650,000 | 1,504,340,000 | 1,668,320,000 | 1,948,240,000 | 2,277,500,000 | 2,689,280,000 | 3,429,270,000 | 5,304,740,000 | 6,683,900,000 | 8,152,700,000 | 9,742,300,000 | 10,296,100,000 | |
Total Liabilities & Stockholders' Equity | 1,074,716,000 | 1,171,380,000 | 1,521,123,000 | 1,583,537,000 | 1,497,272,000 | 1,775,842,000 | 1,832,020,000 | 1,953,200,000 | 2,346,420,000 | 2,343,660,000 | 2,556,390,000 | 3,191,070,000 | 3,923,270,000 | 4,343,800,000 | 5,434,930,000 | 24,174,930,000 | 27,275,700,000 | 33,545,400,000 | 31,569,100,000 | 31,030,800,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,233,330,000 | 1,412,800,000 | 112,400,000 | 64,300,000 | 68,200,000 | |
Total Liabilities & Total Equity | 1,074,716,000 | 1,171,380,000 | 1,521,123,000 | 1,583,537,000 | 1,497,272,000 | 1,775,842,000 | 1,832,020,000 | 1,953,200,000 | 2,346,420,000 | 2,343,660,000 | 2,556,390,000 | 3,191,070,000 | 3,923,270,000 | 4,343,800,000 | 5,434,930,000 | 24,174,930,000 | 27,275,700,000 | 33,545,400,000 | 31,569,100,000 | 31,030,800,000 | |
Total Investments | 187,751,000 | 206,373,000 | 52,416,000 | 73,164,000 | 79,025,000 | 77,557,000 | 34,360,000 | 12,880,000 | 6,820,000 | 6,820,000 | 6,820,000 | 6,300,000 | 13,050,000 | 8,680,000 | 5,170,000 | 2,780,000 | 3,900,000 | 84,100,000 | 100,000 | 100,000 | |
Total Debt | 22,156,000 | 127,057,000 | 106,814,000 | 0 | 0 | 43,709,000 | 290,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344,250,000 | 6,326,210,000 | 6,358,000,000 | 9,726,400,000 | 9,060,300,000 | 8,503,900,000 | |
Net Debt | 11,096,000 | 106,792,000 | 69,517,000 | -80,544,000 | -84,685,000 | -27,330,000 | -171,920,000 | -290,910,000 | -299,440,000 | -470,220,000 | -536,260,000 | -316,490,000 | -665,660,000 | -754,160,000 | -133,500,000 | 3,891,520,000 | 3,452,200,000 | 6,611,600,000 | 5,864,000,000 | 3,832,900,000 |