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Ganesh Housing Corporation Ltd. - Research Center
526367 GANESHHOUC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 49.23 49.23 49.23 49.23 49.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 604.94 651.86 718.11 717.81 688.25
Loan funds
Secured loans 181.37 195.33 279.79 352.22 208.27
Unsecured loans - - - - -
Total 835.53 896.42 1,047.13 1,119.26 945.52
Uses of funds
Fixed assets
Gross block 205.48 218.84 218.63 217.18 216.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.58 12.93 10.99 8.85 6.43
Net block 190.90 205.91 207.64 208.33 210.40
Capital work-in-progress - 2.29 0.10 - -
Investments 227.63 205.43 205.43 202.97 205.48
Net current assets
Current assets, loans & advances 562.15 664.29 786.31 860.42 770.07
Less : current liabilities & provisions 145.15 181.51 152.35 152.47 240.43
Total net current assets 417.00 482.78 633.96 707.95 529.64
Miscellaneous expenses not written - - - - -
Total 835.53 896.42 1,047.13 1,119.26 945.52
Notes:
Book value of unquoted investments 227.63 205.43 205.43 202.97 205.48
Market value of quoted investments - - - - -
Contingent liabilities 181.57 227.38 55.84 107.08 -
Number of equity sharesoutstanding (Lacs) 492.27 492.27 492.27 492.27 490.03

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