| Gem Spinners India Ltd | Industry : (Textiles) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 30.69 | 30.69 | 30.69 | 30.69 | 30.69 |
| Reserves | -32.93 | -32.27 | -31.69 | -30.99 | -30.34 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | -2.24 | -1.58 | -1.00 | -0.30 | 0.35 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 8.85 | 8.28 | 6.57 | 6.57 | 6.57 |
| Total Debt | 8.85 | 8.28 | 6.57 | 6.57 | 6.57 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6.61 | 6.70 | 5.57 | 6.27 | 6.92 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 80.63 | 80.63 | 80.63 | 80.69 | 80.69 |
| Less: Accumulated Depreciation | 75.56 | 75.40 | 75.25 | 75.15 | 74.98 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 5.07 | 5.23 | 5.38 | 5.54 | 5.71 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | -0.02 | 0.03 | 0.12 | 0.03 |
| Loans and Advances | 0.09 | 0.07 | 0.07 | 0.07 | 0.07 |
| Total Current Assets | 0.13 | 0.04 | 0.10 | 0.18 | 0.10 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.19 | 0.12 | 1.45 | 1.02 | 0.49 |
| Provisions | 0.06 | 0.12 | 0.12 | 0.15 | 0.13 |
| Total CL & Provisions | 0.25 | 0.23 | 1.57 | 1.16 | 0.63 |
| Net Current Assets | -0.12 | -0.19 | -1.47 | -0.98 | -0.53 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| Other Assets | 0.50 | 0.50 | 0.50 | 0.55 | 0.57 |
| Total Assets | 6.61 | 6.69 | 5.57 | 6.27 | 6.91 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |