Balance Sheet

  • Company Name :
Greenearth Resources & Projects Ltd Industry : (Mining & Mineral products)
  • BSE Code:
  • 533016
  • NSE Symbol:
  • AUSTRAL
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE455J01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • -9.40
  • Market Cap(₹Cr.):
  • 6.97
  • Face Value(₹):
  • 1.00
  Mar '2022 Mar '2021 Mar '2020 Mar '2019 Mar '2018
SOURCES OF FUNDS :          
Equity Share Capital 29.03 29.03 29.03 29.03 29.03
Reserves -321.72 -320.23 -302.72 -299.92 -291.31
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 -292.69 -291.20 -273.69 -270.89 -262.28
Secured Loans 42.79 42.79 42.79 42.79 250.19
Unsecured Loans 229.68 229.68 229.68 229.68 22.27
Total Debt 272.47 272.47 272.47 272.47 272.46
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities -20.22 -18.73 -1.22 1.58 10.18
APPLICATION OF FUNDS :          
Gross Block 237.15 237.15 237.15 237.15 237.15
Less: Accumulated Depreciation 216.91 215.45 213.42 210.56 206.38
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 20.24 21.70 23.73 26.59 30.77
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 7.16 7.16 7.16
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.09 0.09 0.09
Sundry Debtors 0.00 0.32 8.39 8.33 8.38
Cash and Bank Balance 0.55 0.55 0.56 0.57 0.57
Loans and Advances 15.67 15.31 15.47 15.45 19.38
Total Current Assets 16.22 16.18 24.51 24.45 28.42
Less : Current Liabilities and Provisions          
Current Liabilities 44.24 44.17 52.74 52.74 43.73
Provisions 8.56 8.56 0.00 0.00 8.56
Total CL & Provisions 52.80 52.74 52.74 52.74 52.30
Net Current Assets -36.58 -36.55 -28.23 -28.29 -23.88
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 0.00
Deferred Tax Liability 3.88 3.88 3.88 3.88 3.88
Net Deferred Tax -3.88 -3.88 -3.88 -3.88 -3.88
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets -20.22 -18.73 -1.22 1.58 10.17
Contingent Liabilities 0.00 0.00 0.00 0.00 389.03