Balance Sheet

  • Company Name :
Ganesh Benzoplast Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 500153
  • NSE Symbol:
  • GANESHBE
  • P/E(TTM):
  • 8.53
  • ISIN Demat:
  • INE388A01029
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 9.95
  • Book Value(₹):
  • 78.45
  • Market Cap(₹Cr.):
  • 611.33
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 7.20 7.20 6.52 6.24 6.24
Reserves 522.34 492.28 340.12 260.53 228.48
Equity Share Warrants 0.00 0.00 8.18 15.45 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 529.54 499.48 354.82 282.22 234.72
Secured Loans 19.18 12.87 19.02 19.91 28.92
Unsecured Loans 42.64 42.59 42.76 3.72 18.97
Total Debt 61.82 55.46 61.78 23.63 47.89
Other Liabilities 8.59 5.36 10.41 3.25 3.17
Total Liabilities 599.95 560.30 427.01 309.10 285.78
APPLICATION OF FUNDS :          
Gross Block 718.36 648.08 574.08 513.14 499.42
Less: Accumulated Depreciation 396.70 382.82 365.35 349.39 337.36
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 321.66 265.26 208.73 163.75 162.06
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 5.67 46.29 44.30 19.83 11.67
Investments 69.09 69.40 68.83 68.22 67.53
Current Assets, Loans & Advances          
Inventories 9.47 0.00 0.18 0.00 12.48
Sundry Debtors 35.57 37.22 16.94 31.14 39.59
Cash and Bank Balance 87.79 83.46 34.38 44.52 28.43
Loans and Advances 36.50 19.89 23.99 17.08 23.63
Total Current Assets 169.32 140.56 75.48 92.73 104.14
Less : Current Liabilities and Provisions          
Current Liabilities 61.24 51.47 42.06 44.37 54.07
Provisions 1.87 1.44 1.92 1.23 0.99
Total CL & Provisions 63.11 52.91 43.99 45.60 55.06
Net Current Assets 106.21 87.65 31.50 47.13 49.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 6.79 5.71 16.35 0.00 0.00
Deferred Tax Liability 24.84 21.54 32.19 17.84 18.02
Net Deferred Tax -18.05 -15.83 -15.84 -17.84 -18.02
Other Assets 115.37 107.53 89.50 28.00 13.48
Total Assets 599.95 560.31 427.02 309.10 285.78
Contingent Liabilities 67.10 65.28 17.70 17.53 27.73