Ganga Papers India Ltd | Industry : (Paper) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.79 | 10.79 | 10.79 | 10.79 | 10.79 |
Reserves | 18.32 | 16.84 | 13.59 | 8.23 | 4.10 |
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 | 29.11 | 27.63 | 24.38 | 19.02 | 14.89 |
Secured Loans | 35.68 | 39.27 | 35.26 | 27.37 | 27.59 |
Unsecured Loans | 1.41 | 5.10 | 6.15 | 11.48 | 9.82 |
Total Debt | 37.09 | 44.37 | 41.41 | 38.85 | 37.41 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 66.20 | 72.00 | 65.79 | 57.87 | 52.30 |
APPLICATION OF FUNDS : | |||||
Gross Block | 69.66 | 69.66 | 68.30 | 68.38 | 68.38 |
Less: Accumulated Depreciation | 49.46 | 47.23 | 45.07 | 43.02 | 40.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 20.20 | 22.43 | 23.23 | 25.36 | 27.50 |
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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 19.31 | 23.27 | 14.14 | 4.46 | 10.65 |
Sundry Debtors | 36.09 | 37.85 | 32.61 | 33.36 | 16.36 |
Cash and Bank Balance | 1.55 | 2.43 | 9.51 | 6.71 | 4.15 |
Loans and Advances | 6.15 | 7.67 | 14.87 | 11.93 | 5.75 |
Total Current Assets | 63.10 | 71.22 | 71.13 | 56.45 | 36.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.12 | 17.11 | 22.92 | 20.01 | 13.23 |
Provisions | 2.58 | 3.06 | 4.34 | 3.18 | 1.07 |
Total CL & Provisions | 15.69 | 20.17 | 27.27 | 23.19 | 14.30 |
Net Current Assets | 47.40 | 51.05 | 43.86 | 33.26 | 22.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
Deferred Tax Liability | 1.78 | 1.83 | 1.78 | 1.59 | 1.29 |
Net Deferred Tax | -1.78 | -1.83 | -1.78 | -1.59 | -0.87 |
Other Assets | 0.36 | 0.33 | 0.45 | 0.82 | 3.05 |
Total Assets | 66.20 | 72.00 | 65.78 | 57.87 | 52.31 |
Contingent Liabilities | 0.00 | 0.00 | 4.30 | 3.81 | 3.61 |