Balance Sheet

  • Company Name :
Ganesh Benzoplast Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 500153
  • NSE Symbol:
  • GANESHBE
  • P/E(TTM):
  • 14.60
  • ISIN Demat:
  • INE388A01029
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 8.67
  • Book Value(₹):
  • 73.60
  • Market Cap(₹Cr.):
  • 911.03
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 7.20 6.52 6.24 6.24 5.71
Reserves 492.28 340.12 260.53 228.48 139.86
Equity Share Warrants 0.00 8.18 15.45 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 499.48 354.82 282.22 234.72 145.57
Secured Loans 12.87 19.02 19.91 28.92 41.02
Unsecured Loans 42.59 42.76 3.72 18.97 20.76
Total Debt 55.46 61.78 23.63 47.89 61.78
Other Liabilities 5.36 10.41 3.25 3.17 2.86
Total Liabilities 560.30 427.01 309.10 285.78 210.21
APPLICATION OF FUNDS :          
Gross Block 648.08 574.08 513.14 499.42 487.73
Less: Accumulated Depreciation 382.82 365.35 349.39 337.36 323.21
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 265.26 208.73 163.75 162.06 164.52
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 46.29 44.30 19.83 11.67 11.08
Investments 69.40 68.83 68.22 67.53 1.36
Current Assets, Loans & Advances          
Inventories 0.00 0.18 0.00 12.48 6.30
Sundry Debtors 37.86 16.94 31.14 39.59 34.92
Cash and Bank Balance 83.46 34.38 44.52 28.43 3.61
Loans and Advances 17.63 23.99 17.08 23.63 38.27
Total Current Assets 138.94 75.48 92.73 104.14 83.10
Less : Current Liabilities and Provisions          
Current Liabilities 52.20 42.06 44.37 54.07 59.20
Provisions 1.44 1.92 1.23 0.99 1.17
Total CL & Provisions 53.64 43.99 45.60 55.06 60.36
Net Current Assets 85.30 31.50 47.13 49.07 22.74
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 16.31 16.35 0.00 0.00 0.00
Deferred Tax Liability 32.14 32.19 17.84 18.02 0.00
Net Deferred Tax -15.83 -15.84 -17.84 -18.02 0.00
Other Assets 109.88 89.50 28.00 13.48 10.50
Total Assets 560.31 427.02 309.10 285.78 210.20
Contingent Liabilities 65.28 17.70 17.53 27.73 21.61