G.K. Consultants Limited (GKCONS.BO)
INR 18.96
(-4.96%)
INR 18.96
(-4.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | 69.93 Million | 69.89 Million | 79.14 Million | 66.94 Million | 71.71 Million |
| Total Current Assets | 13.83 Million | 68.85 Million | 78.88 Million | 65.07 Million | 71.68 Million |
| Cash And Short Term Investments | 10.71 Million | 4.77 Million | 1.19 Million | 9.36 Million | 1.83 Million |
| Cash and Cash Equivalents | 10.71 Million | 4.77 Million | 1.19 Million | 9.36 Million | 1.83 Million |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | - | - | - | - |
| Inventory | 41 Thousand | 2.63 Million | 1.93 Million | 2.75 Million | 12.03 Million |
| Other Current Assets | 3.08 Million | - | - | - | - |
| Total Non-Current Assets | 56.09 Million | 1.03 Million | 261.05 Thousand | 1.87 Million | 28.73 Thousand |
| Net PPE | 258 Thousand | 283.44 Thousand | 25.16 Thousand | 25.15 Thousand | 25.15 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | 295 Thousand | 754.93 Thousand | 235.89 Thousand | 1.84 Million | 3580.00 |
| Other Non Current Assets | 55.54 Million | - | - | - | - |
| Other Assets | 2000.00 | - | - | 1.00 | 1.00 |
| Total Liabilities | 400 Thousand | 1.78 Million | 9.43 Million | 1.78 Million | 1.31 Million |
| Total Current Liabilities | 400 Thousand | 153.88 Thousand | 370.45 Thousand | 1.78 Million | 1.31 Million |
| Account Payables | 317 Thousand | 41.81 Thousand | 168.26 Thousand | 45.27 Thousand | 840.00 |
| Tax Payables | - | - | - | - | 468.37 Thousand |
| Short Term Debt | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | 83 Thousand | 112.07 Thousand | 202.19 Thousand | 1.74 Million | 1.31 Million |
| Total Non Current Liabilities | -10.00 | 1.62 Million | 9.06 Million | - | 468.37 Thousand |
| Long-Term Debt | - | 1.62 Million | 9.06 Million | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | -10.00 | - | - | - | -468.37 Thousand |
| Other Liabilities | 10.00 | - | - | - | -468.37 Thousand |
| Total Equity | 69.53 Million | 68.11 Million | 69.7 Million | 65.15 Million | 70.4 Million |
| Stock Holders Equity | 69.53 Million | 68.11 Million | 69.7 Million | 65.15 Million | 70.4 Million |
| Common Stock | 53.11 Million | 53.11 Million | 53.11 Million | 53.11 Million | 53.11 Million |
| Retained Earnings | 12.21 Million | 11.05 Million | 12.59 Million | 9.08 Million | 14.3 Million |
| Accumulated other comprehensive income | - | - | - | - | - |
| Common Stock Equity | 69.53 Million | 68.11 Million | 69.7 Million | 65.15 Million | 70.4 Million |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | 55.54 Million | - | - | - | - |
| Total Debt | - | 1.62 Million | 9.06 Million | - | - |
| Net Debt | -10.71 Million | -3.15 Million | 7.87 Million | -9.36 Million | -1.83 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 69.83 Million | 71.79 Million | 69.93 Million | 69.93 Million | 69.59 Million | 69.27 Million |
| Total Current Assets | 69.21 Million | 7.69 Million | 13.83 Million | 13.83 Million | 4.25 Million | 4.25 Million |
| Cash And Short Term Investments | 7.41 Million | 6.18 Million | 10.71 Million | 10.71 Million | 1.53 Million | 2.25 Million |
| Cash and Cash Equivalents | 7.41 Million | 6.18 Million | 10.71 Million | 10.71 Million | 1.53 Million | 2.25 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | 42 Thousand | 41 Thousand | 41 Thousand | 41 Thousand | 671 Thousand | 38 Thousand |
| Other Current Assets | 61.75 Million | 1.46 Million | - | - | - | - |
| Total Non-Current Assets | 621 Thousand | 64.09 Million | 56.09 Million | 56.09 Million | 65.34 Million | 65.02 Million |
| Net PPE | 246 Thousand | 258 Thousand | 258 Thousand | 258 Thousand | 283 Thousand | 283 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | 295 Thousand | 295 Thousand | 295 Thousand | 295 Thousand | 755 Thousand | 755 Thousand |
| Other Non Current Assets | 80 Thousand | 63.54 Million | 55.54 Million | 55.54 Million | 64.3 Million | 63.98 Million |
| Other Assets | -1000.00 | 2000.00 | 2000.00 | 2000.00 | - | - |
| Total Liabilities | 1.02 Million | 2.71 Million | 400 Thousand | 400 Thousand | 119 Thousand | 109 Thousand |
| Total Current Liabilities | 1.02 Million | 2.71 Million | 400 Thousand | 400 Thousand | 119 Thousand | 109 Thousand |
| Account Payables | 50 Thousand | 95 Thousand | 317 Thousand | 317 Thousand | 119 Thousand | 109 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 976 Thousand | 2.61 Million | 83 Thousand | 83 Thousand | - | - |
| Total Non Current Liabilities | - | 1000.00 | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | 1000.00 | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 68.8 Million | 69.07 Million | 69.53 Million | 69.53 Million | 69.47 Million | 69.16 Million |
| Stock Holders Equity | 68.8 Million | 69.07 Million | 69.53 Million | 69.53 Million | 69.47 Million | 69.16 Million |
| Common Stock | 53.11 Million | 53.11 Million | 53.11 Million | 53.11 Million | 53.11 Million | 53.11 Million |
| Retained Earnings | - | - | - | - | - | - |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | 68.8 Million | 69.07 Million | 69.53 Million | 69.53 Million | 69.47 Million | 69.16 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 80 Thousand | 63.54 Million | 55.54 Million | 55.54 Million | 64.3 Million | 63.98 Million |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -7.41 Million | -6.18 Million | -10.71 Million | -10.71 Million | -1.53 Million | -2.25 Million |
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