Ganesh Green Bharat Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.20 | 1.20 | 1.20 | 0.01 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 33.99 | 25.85 | 20.66 | 13.47 | |
| Loan funds | |||||
| Secured loans | 27.40 | 22.69 | 10.67 | 12.54 | |
| Unsecured loans | - | - | - | - | |
| Total | 62.59 | 49.74 | 32.54 | 26.02 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.74 | 2.79 | 1.92 | 0.97 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 1.93 | 1.17 | 0.66 | 0.20 | |
| Net block | 1.81 | 1.62 | 1.26 | 0.77 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | 0.01 | 0.01 | 0.01 | |
| Net current assets | |||||
| Current assets, loans & advances | 85.88 | 87.84 | 65.51 | 81.91 | |
| Less : current liabilities & provisions | 25.10 | 39.73 | 34.24 | 56.67 | |
| Total net current assets | 60.78 | 48.11 | 31.27 | 25.24 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 62.59 | 49.74 | 32.54 | 26.02 | |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 12.00 | 12.00 | 12.00 | 0.10 | |
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