Ganga Forging Ltd | Industry : Castings, Forgings & Fastners | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.48 | 13.42 | 10.60 | 10.60 | 10.60 |
Reserves | 18.71 | 15.03 | 2.74 | 1.05 | 0.12 |
Equity Share Warrants | 0.00 | 2.96 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 32.19 | 31.41 | 13.34 | 11.65 | 10.72 |
Secured Loans | 16.51 | 9.21 | 10.28 | 9.11 | 10.39 |
Unsecured Loans | 0.07 | 0.77 | 4.02 | 2.56 | 0.15 |
Total Debt | 16.58 | 9.98 | 14.30 | 11.67 | 10.54 |
Other Liabilities | 0.41 | 0.26 | 0.22 | 0.24 | 0.30 |
Total Liabilities | 49.18 | 41.65 | 27.86 | 23.56 | 21.56 |
APPLICATION OF FUNDS : | |||||
Gross Block | 25.40 | 23.01 | 21.12 | 19.42 | 19.22 |
Less: Accumulated Depreciation | 7.60 | 6.53 | 5.57 | 5.51 | 4.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 17.80 | 16.48 | 15.55 | 13.91 | 14.55 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.39 | 0.00 | 0.75 | 2.21 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 19.34 | 16.08 | 11.18 | 9.04 | 7.90 |
Sundry Debtors | 8.01 | 8.47 | 5.71 | 4.82 | 7.23 |
Cash and Bank Balance | 0.32 | 0.86 | 0.18 | 0.01 | 0.19 |
Loans and Advances | 3.63 | 4.29 | 1.13 | 0.79 | 0.33 |
Total Current Assets | 31.30 | 29.70 | 18.20 | 14.67 | 15.64 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.41 | 3.07 | 5.25 | 4.94 | 7.94 |
Provisions | 0.49 | 0.06 | 0.42 | 0.55 | 0.35 |
Total CL & Provisions | 7.90 | 3.13 | 5.66 | 5.50 | 8.29 |
Net Current Assets | 23.40 | 26.57 | 12.54 | 9.17 | 7.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.20 | 0.00 | 0.00 | 0.00 | 0.12 |
Deferred Tax Liability | 1.81 | 1.52 | 1.21 | 1.98 | 1.23 |
Net Deferred Tax | -1.61 | -1.52 | -1.21 | -1.98 | -1.11 |
Other Assets | 9.20 | 0.13 | 0.23 | 0.26 | 0.75 |
Total Assets | 49.17 | 41.66 | 27.86 | 23.56 | 21.55 |
Contingent Liabilities | 1.48 | 0.69 | 0.69 | 0.69 | 0.69 |