Ganga Bath Fittings Ltd | Industry : Ceramic Products | |
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Dec '2024 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.54 | 0.00 | 0.00 | 0.00 | |
Reserves | 6.58 | 0.00 | 0.00 | 0.00 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.01 | 0.01 | 0.01 | |
Total Shareholders Funds | 22.12 | 0.01 | 0.01 | 0.01 | |
Secured Loans | 7.51 | 2.99 | 3.07 | 2.43 | |
Unsecured Loans | 3.22 | 4.39 | 2.08 | 1.85 | |
Total Debt | 10.73 | 7.38 | 5.15 | 4.28 | |
Other Liabilities | 0.42 | 0.13 | 0.13 | 0.07 | |
Total Liabilities | 33.27 | 7.52 | 5.29 | 4.36 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.60 | 4.57 | 3.90 | 3.79 | |
Less: Accumulated Depreciation | 3.12 | 2.74 | 2.34 | 1.95 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 2.48 | 1.83 | 1.56 | 1.84 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 25.42 | 6.11 | 4.13 | 2.43 | |
Sundry Debtors | 14.28 | 1.42 | 1.73 | 1.65 | |
Cash and Bank Balance | 0.26 | 0.09 | 0.25 | 0.64 | |
Loans and Advances | 0.64 | 0.72 | 0.49 | 0.40 | |
Total Current Assets | 40.59 | 8.35 | 6.59 | 5.12 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.14 | 2.85 | 3.24 | 2.67 | |
Provisions | 1.27 | 0.05 | 0.08 | 0.00 | |
Total CL & Provisions | 10.40 | 2.90 | 3.32 | 2.67 | |
Net Current Assets | 30.19 | 5.45 | 3.27 | 2.45 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.24 | 0.08 | 0.05 | 0.04 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.24 | 0.08 | 0.05 | 0.04 | |
Other Assets | 0.35 | 0.15 | 0.41 | 0.02 | |
Total Assets | 33.27 | 7.51 | 5.29 | 4.35 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |