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Ganesha Ecoverse Ltd. - Research Center

539041 GANVERSE Group (M) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

11.18 11.18 11.18 11.18 11.18

Share application money

- - - - -

Preference share capital

10.00 10.00 10.00 10.00 10.00

Reserves & surplus

-0.43 1.91 2.74 2.83 4.25
Loan funds

Secured loans

1.84 0.04 3.26 3.02 2.79

Unsecured loans

- - - - -

Total

22.58 23.12 27.18 27.03 28.22
Uses of funds
Fixed assets

Gross block

- 0.01 0.02 0.02 0.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- 0.01 0.02 0.02 0.03

Capital work-in-progress

- - - - -

Investments

1.00 - - - -
Net current assets

Current assets, loans & advances

21.61 23.14 28.31 28.38 36.74

Less : current liabilities & provisions

0.03 0.04 1.14 1.37 8.55

Total net current assets

21.58 23.11 27.16 27.01 28.19

Miscellaneous expenses not written

- - - - -

Total

22.58 23.12 27.18 27.03 28.22
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

111.79 111.79 111.79 111.79 111.79
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