Ganesh Green Bharat 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 | 24.80 | 18.21 | 1.20 | 1.20 | 1.20 |
Reserves | 174.21 | 33.56 | 33.99 | 25.85 | 20.67 |
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 | 199.01 | 51.77 | 35.19 | 27.05 | 21.87 |
Secured Loans | 39.31 | 27.33 | 18.47 | 18.61 | 3.19 |
Unsecured Loans | 0.79 | 13.63 | 8.93 | 4.08 | 7.28 |
Total Debt | 40.10 | 40.96 | 27.40 | 22.69 | 10.47 |
Other Liabilities | 0.21 | 0.03 | 0.00 | 0.00 | 0.01 |
Total Liabilities | 239.32 | 92.76 | 62.59 | 49.74 | 32.35 |
APPLICATION OF FUNDS : | |||||
Gross Block | 39.30 | 10.34 | 3.75 | 2.80 | 1.92 |
Less: Accumulated Depreciation | 6.46 | 3.03 | 1.94 | 1.18 | 0.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 32.84 | 7.31 | 1.81 | 1.62 | 1.26 |
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 | 0.06 | 0.06 | 0.02 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 110.14 | 34.85 | 15.09 | 7.02 | 8.50 |
Sundry Debtors | 58.02 | 40.83 | 19.63 | 22.29 | 8.74 |
Cash and Bank Balance | 44.79 | 0.54 | 0.45 | 0.43 | 0.28 |
Loans and Advances | 31.06 | 8.45 | 42.92 | 49.43 | 34.05 |
Total Current Assets | 244.01 | 84.66 | 78.09 | 79.17 | 51.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 66.32 | 30.48 | 20.45 | 36.81 | 34.42 |
Provisions | 10.39 | 5.02 | 4.65 | 2.92 | 0.01 |
Total CL & Provisions | 76.70 | 35.50 | 25.10 | 39.73 | 34.43 |
Net Current Assets | 167.31 | 49.16 | 52.99 | 39.44 | 17.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.15 | 0.18 | 0.13 | 0.09 | 0.06 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.15 | 0.18 | 0.13 | 0.09 | 0.06 |
Other Assets | 38.95 | 36.06 | 7.64 | 8.58 | 13.88 |
Total Assets | 239.31 | 92.77 | 62.59 | 49.74 | 32.35 |
Contingent Liabilities | 72.83 | 39.50 | 0.00 | 0.00 | 0.14 |