| Ganesha Ecoverse Ltd | Industry : (Retail) | |
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| Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 28.09 | 23.88 | 21.18 | 21.18 | 21.18 |
| Reserves | -2.21 | -3.13 | 1.91 | 2.74 | 2.83 |
| 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 | 25.88 | 20.75 | 23.09 | 23.92 | 24.01 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.95 | 1.84 | 0.04 | 3.26 | 3.02 |
| Total Debt | 1.95 | 1.84 | 0.04 | 3.26 | 3.02 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 27.83 | 22.59 | 23.13 | 27.18 | 27.03 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.17 | 0.16 | 0.18 | 0.02 | 0.02 |
| Less: Accumulated Depreciation | 0.16 | 0.16 | 0.17 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 |
| 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 | 13.98 | 1.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.12 | 7.57 | 4.68 | 22.57 | 22.57 |
| Sundry Debtors | 0.28 | 4.14 | 7.31 | 2.36 | 2.54 |
| Cash and Bank Balance | 0.82 | 0.04 | 0.01 | 0.00 | 0.01 |
| Loans and Advances | 14.15 | 9.86 | 11.14 | 3.36 | 3.24 |
| Total Current Assets | 15.37 | 21.61 | 23.13 | 28.30 | 28.37 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.55 | 0.03 | 0.04 | 1.11 | 1.33 |
| Provisions | 0.23 | 0.00 | 0.00 | 0.03 | 0.03 |
| Total CL & Provisions | 0.78 | 0.03 | 0.04 | 1.14 | 1.37 |
| Net Current Assets | 14.59 | 21.58 | 23.10 | 27.15 | 27.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.75 | 0.00 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 27.83 | 22.58 | 23.12 | 27.18 | 27.03 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |