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Ganesh Benzoplast Ltd. - Research Center
500153 GANESHBE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.24 6.24 5.71 5.71 5.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 275.98 228.49 139.86 106.29 74.98
Loan funds
Secured loans 19.91 47.90 61.77 30.33 50.44
Unsecured loans - - - 35.72 35.63
Total 302.12 282.62 207.34 178.04 166.75
Uses of funds
Fixed assets
Gross block 513.14 499.42 487.73 473.86 449.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 349.39 337.36 323.21 310.24 297.85
Net block 163.75 162.05 164.51 163.63 151.84
Capital work-in-progress 19.83 11.67 11.08 11.89 8.07
Investments 68.22 67.53 1.36 1.36 1.34
Net current assets
Current assets, loans & advances 120.74 117.49 90.41 74.13 77.38
Less : current liabilities & provisions 70.42 76.13 60.02 72.96 71.87
Total net current assets 50.32 41.36 30.39 1.17 5.51
Miscellaneous expenses not written - - - - -
Total 302.12 282.62 207.34 178.04 166.75
Notes:
Book value of unquoted investments - 66.92 1.35 1.35 1.33
Market value of quoted investments - - - - -
Contingent liabilities - 39.40 32.69 64.21 57.20
Number of equity sharesoutstanding (Lacs) 623.59 623.59 517.80 517.80 517.80

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