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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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