Balance Sheet

  • Company Name :
Ganesh Housing Corporation Ltd Industry : (Realty)
  • BSE Code:
  • 526367
  • NSE Symbol:
  • GANESHHOUC
  • P/E(TTM):
  • 23.20
  • ISIN Demat:
  • INE460C01014
  • Div & Yield%:
  • 0.58
  • EPS(TTM):
  • 37.30
  • Book Value(₹):
  • 180.25
  • Market Cap(₹Cr.):
  • 7,217.15
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 83.39 83.39 83.39 83.39 49.23
Reserves 1,419.66 1,130.93 880.01 788.00 604.94
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 1,503.05 1,214.32 963.40 871.39 654.17
Secured Loans 6.52 8.06 3.57 99.39 215.24
Unsecured Loans 0.00 0.00 0.00 0.00 66.68
Total Debt 6.52 8.06 3.57 99.39 281.92
Other Liabilities 2.05 2.18 5.28 10.43 10.42
Total Liabilities 1,511.62 1,224.56 972.25 981.21 946.51
APPLICATION OF FUNDS :          
Gross Block 240.05 236.38 209.66 207.52 205.55
Less: Accumulated Depreciation 28.50 22.59 17.57 15.50 14.65
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 211.55 213.79 192.09 192.02 190.90
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 359.82 148.37 21.44 0.00 0.00
Investments 524.92 524.92 297.93 226.58 227.63
Current Assets, Loans & Advances          
Inventories 227.24 215.43 285.69 217.66 18.36
Sundry Debtors 151.84 103.60 89.41 114.84 0.00
Cash and Bank Balance 64.04 100.80 207.65 6.20 10.56
Loans and Advances 143.60 99.58 78.74 307.46 444.66
Total Current Assets 586.72 519.42 661.49 646.16 473.58
Less : Current Liabilities and Provisions          
Current Liabilities 85.74 152.12 177.52 114.30 34.18
Provisions 87.46 31.06 24.52 0.00 0.00
Total CL & Provisions 173.20 183.18 202.04 114.30 34.18
Net Current Assets 413.52 336.24 459.45 531.86 439.41
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.29 0.72 0.75 28.56 29.27
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.45
Net Deferred Tax 1.29 0.72 0.75 28.56 28.82
Other Assets 0.52 0.52 0.60 2.18 59.75
Total Assets 1,511.62 1,224.56 972.26 981.19 946.51
Contingent Liabilities 27.60 26.93 0.00 33.22 0.00