Ganesh Green Bharat Ltd | Industry : Infrastructure Developers & Operators | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.21 | 1.20 | 1.20 | 1.20 | |
Reserves | 33.56 | 33.99 | 25.85 | 20.67 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 51.77 | 35.19 | 27.05 | 21.87 | |
Secured Loans | 25.74 | 18.47 | 18.61 | 3.19 | |
Unsecured Loans | 15.22 | 8.93 | 4.08 | 7.28 | |
Total Debt | 40.96 | 27.40 | 22.69 | 10.47 | |
Other Liabilities | 0.03 | 0.00 | 0.00 | 0.01 | |
Total Liabilities | 92.76 | 62.59 | 49.74 | 32.35 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.34 | 3.75 | 2.80 | 1.92 | |
Less: Accumulated Depreciation | 3.03 | 1.94 | 1.18 | 0.66 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 7.31 | 1.81 | 1.62 | 1.26 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.06 | 0.02 | 0.01 | 0.01 | |
Current Assets, Loans & Advances | |||||
Inventories | 34.85 | 15.09 | 7.02 | 8.50 | |
Sundry Debtors | 40.84 | 19.63 | 22.29 | 8.74 | |
Cash and Bank Balance | 0.54 | 0.45 | 0.43 | 0.28 | |
Loans and Advances | 33.90 | 42.92 | 49.43 | 34.05 | |
Total Current Assets | 110.12 | 78.09 | 79.17 | 51.57 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 29.79 | 20.45 | 36.81 | 34.42 | |
Provisions | 5.72 | 4.65 | 2.92 | 0.01 | |
Total CL & Provisions | 35.51 | 25.10 | 39.73 | 34.43 | |
Net Current Assets | 74.61 | 52.99 | 39.44 | 17.14 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.18 | 0.13 | 0.09 | 0.06 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.18 | 0.13 | 0.09 | 0.06 | |
Other Assets | 10.61 | 7.64 | 8.58 | 13.88 | |
Total Assets | 92.77 | 62.59 | 49.74 | 32.35 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.14 |