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Gpt Healthcare Balance Sheet Annual
146.65 +2.75 (1.91%)Updated : 25 Jun 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Cash | 4.27 | 9.13 | 8.85 | 8.71 |
| Short Term Investments | 31.98 | 11.18 | 8.28 | 5.39 |
| Cashand Short Term Investments | 36.25 | 20.31 | 17.13 | 14.11 |
| Accounts Receivable- Trade Net | 24.91 | 30.45 | 28.55 | 15.29 |
| Total Receivables Net | 25.08 | 42.10 | 53.61 | 54.21 |
| Total Inventory | 8.83 | 8.99 | 9.81 | 7.28 |
| Other Current Assets Total | 8.66 | 8.03 | 0.00 | 9.38 |
| Total Current Assets | 78.82 | 80.16 | 81.27 | 85.69 |
| Property/ Plant/ Equipment Total- Net | 273.22 | 229.61 | 230.07 | 220.86 |
| Intangibles Net | 0.99 | 0.85 | 0.39 | 0.05 |
| Long Term Investments | 0.00 | 19.17 | 5.17 | 5.00 |
| Note Receivable- Long Term | 10.73 | 5.92 | 2.99 | 1.70 |
| Other Long Term Assets Total | 20.50 | 9.82 | 6.87 | 9.93 |
| Total Assets | 384.25 | 345.52 | 326.76 | 323.22 |
| Accounts Payable | 34.76 | 37.39 | 33.39 | 28.93 |
| Current Portof LT Debt/ Capital Leases | 12.57 | 9.33 | 23.52 | 20.69 |
| Other Currentliabilities Total | 26.91 | 28.24 | 22.14 | 15.11 |
| Total Current Liabilities | 74.24 | 77.21 | 81.84 | 68.48 |
| Long Term Debt | 5.53 | 3.62 | 40.27 | 72.44 |
| Capital Lease Obligations | 17.20 | 15.35 | 16.49 | 4.98 |
| Total Long Term Debt | 22.73 | 18.97 | 56.75 | 77.42 |
| Total Debt | 35.30 | 30.54 | 82.89 | 101.56 |
| Deferred Income Tax | 19.28 | 11.96 | 3.57 | 0.00 |
| Other Liabilities Total | 20.16 | 18.89 | 19.23 | 19.14 |
| Total Liabilities | 136.40 | 127.03 | 161.39 | 165.04 |
| Common Stock Total | 82.05 | 82.05 | 79.90 | 79.90 |
| Retained Earnings( Accumulated Deficit) | 165.80 | 87.15 | 71.54 | 64.36 |
| Total Equity | 247.85 | 218.49 | 165.36 | 158.18 |
| Total Liabilities Shareholders' Equity | 384.25 | 345.52 | 326.76 | 323.22 |
| Total Common Shares Outstanding | 8.21 | 8.21 | 8.21 | 8.21 |
| Tangible Book Valueper Share Common Eq | 30.09 | 26.52 | 20.10 | 19.27 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | - | 0.73 | 0.73 | 0.71 |
| Property/ Plant/ Equipment Total- Gross | - | 303.00 | 294.33 | 277.49 |
| Accumulated Depreciation Total | - | -79.79 | -66.87 | -57.34 |
| Accrued Expenses | - | 0.01 | 0.17 | 0.30 |
| Notes Payable/ Short Term Debt | - | 2.24 | 2.62 | 3.44 |
| Additional Paid- In Capital | - | 49.29 | 13.92 | 13.92 |
*All figures in crores except per share values
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