| GHV Infra Projects Ltd | Industry : (Infrastructure Developers & Operators) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 14.42 | 0.70 | 0.70 | 0.70 | 0.70 |
| Reserves | 28.16 | -1.50 | -1.07 | -0.91 | -0.71 |
| 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 | 42.58 | -0.80 | -0.37 | -0.21 | -0.01 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 30.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 30.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 75.22 | -0.80 | -0.37 | -0.21 | -0.01 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 13.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 133.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 14.49 | 0.00 | 0.00 | 0.00 | 0.04 |
| Total Current Assets | 161.31 | 0.01 | 0.00 | 0.00 | 0.04 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 143.52 | 0.81 | 0.37 | 0.21 | 0.05 |
| Provisions | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 146.20 | 0.81 | 0.37 | 0.21 | 0.05 |
| Net Current Assets | 15.11 | -0.80 | -0.37 | -0.21 | -0.01 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 59.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 75.21 | -0.80 | -0.37 | -0.21 | -0.01 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |