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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 16.91 10.00 10.00 10.00 10.00
Reserves & surplus -2.21 -0.43 1.91 2.74 2.83
Loan funds
Secured loans 1.95 1.84 0.04 3.26 3.02
Unsecured loans - - - - -
Total 27.83 22.58 23.12 27.18 27.03
Uses of funds
Fixed assets
Gross block 0.17 - 0.01 0.02 0.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.16 - - - -
Net block 0.01 - 0.01 0.02 0.02
Capital work-in-progress - - - - -
Investments 13.98 1.00 - - -
Net current assets
Current assets, loans & advances 15.37 21.61 23.14 28.31 28.38
Less : current liabilities & provisions 1.53 0.03 0.04 1.14 1.37
Total net current assets 13.84 21.58 23.11 27.16 27.01
Miscellaneous expenses not written - - - - -
Total 27.83 22.58 23.12 27.18 27.03
Notes:
Book value of unquoted investments 1.00 - - - -
Market value of quoted investments 5.30 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 111.79 111.79 111.79 111.79 111.79
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