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GEM Enviro Management Ltd.	Balance Sheet

BSE: 544199ISIN: INE0RUJ01013INDUSTRY: Waste Management

BSE

Rs 41.63

Open: 41.00

Today's Range 40.50

41.79

-2.37 ( -5.69 %)

Prev Close: 44.00

52 Week Range 31.83

75.50

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

Market Cap. (Rs.)	93.88 Cr.	P/BV	1.81	Book Value (Rs.)	22.97
52 Week High/Low (Rs.)	76/32	FV/ML	5/800	P/E(X)	20.19
Bookclosure	22/09/2025	EPS (Rs.)	2.06	Div Yield (%)	0.00

(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	5.00	5.00	5.00	10.00	10.00
No. of Equity Shares (in Lacs)	225.50	225.50	210.53	3.10	3.60

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.28	11.28	10.53	0.31	0.36
Total Share Capital	11.28	11.28	10.53	0.31	0.36

Reserves and Surplus	41.74	37.66	23.55	23.81	16.78
Total Reserves and Surplus	41.74	37.66	23.55	23.81	16.78
Total Shareholders Funds	53.02	48.93	34.07	24.12	17.14

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	0.00	-0.09	0.00	0.00
Long Term Provisions	0.47	0.35	0.25	0.20	0.15
Total Non-Current Liabilities	0.47	0.35	0.16	0.20	0.15

CURRENT LIABILITIES
Short Term Borrowings	5.01	0.00	0.00	0.00	0.02
Trade Payables	5.08	9.09	6.44	8.76	6.96
Other Current Liabilities	1.29	0.43	0.61	1.58	1.86
Short Term Provisions	0.22	0.01	0.32	1.10	0.71
Total Current Liabilities	11.59	9.53	7.36	11.44	9.55

Total Capital And Liabilities	65.09	58.81	41.60	35.75	26.85

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.92	1.03	0.25	0.27	0.24
Intangible Assets	0.03	0.05	0.05	0.04	0.00
Capital Work-In-Progress	0.00	0.00	0.00	0.01	0.06
Intangible Assets Under Development	0.00	0.00	0.01	0.00	0.00
Fixed Assets	0.96	1.08	0.31	0.32	0.30
Non-Current Investments	0.77	0.70	0.61	0.61	0.00
Deferred Tax Assets [Net]	0.24	0.16	0.00	0.04	0.04
Long Term Loans And Advances	9.36	0.63	0.59	0.55	0.51
Other Non-Current Assets	0.12	0.13	0.00	0.00	0.00
Total Non-Current Assets	11.45	2.69	1.51	1.52	0.84


CURRENT ASSETS
Inventories	1.20	6.58	0.10	0.08	0.13
Trade Receivables	36.45	29.21	24.06	21.89	18.32
Cash And Cash Equivalents	4.02	10.58	14.79	11.88	6.88
Short Term Loans And Advances	5.28	6.71	1.05	0.35	0.65
OtherCurrentAssets	6.68	3.04	0.09	0.03	0.02
Total Current Assets	53.64	56.12	40.09	34.23	26.00

Total Assets	65.09	58.81	41.60	35.75	26.85

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	0.09	0.09	0.00

BONUS DETAILS
Bonus Equity Share Capital	0.00	10.22	10.22	0.00	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.55	0.97	0.52	0.00

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GEM Enviro Management Ltd.

Balance Sheet