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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ganesh Benzoplast Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500153	INE388A01029	78.4470738	GANESHBE	0	631.85	9.08	9.67	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.20	7.20	6.52	6.24	6.24	5.71
Reserves Total	522.34	492.28	340.12	260.53	228.48	139.86
Equity Share Warrants	0.00	0.00	8.18	15.45	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	529.54	499.48	354.82	282.22	234.72	145.57
Secured Loans	19.18	12.87	19.02	19.91	28.92	41.02
Unsecured Loans	42.64	42.59	42.76	3.72	18.97	20.76
Total Debt	61.82	55.46	61.78	23.63	47.89	61.78
Other Liabilities	8.59	5.36	10.41	3.25	3.17	2.86
Total Liabilities	599.95	560.30	427.01	309.10	285.78	210.21
APPLICATION OF FUNDS :
Gross Block	718.36	648.08	574.08	513.14	499.42	487.73
Less : Accumulated Depreciation	396.70	382.82	365.35	349.39	337.36	323.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	321.66	265.26	208.73	163.75	162.06	164.52
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.67	46.29	44.30	19.83	11.67	11.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	69.09	69.40	68.83	68.22	67.53	1.36
Current Assets, Loans & Advances
Inventories	9.47	0.00	0.18	0.00	12.48	6.30
Sundry Debtors	35.57	37.22	16.94	31.14	39.59	34.92
Cash and Bank Balance	87.79	83.46	34.38	44.52	28.43	3.61
Loans and Advances	36.50	19.89	23.99	17.08	23.63	38.27
Total Current Assets	169.32	140.56	75.48	92.73	104.14	83.10
Less : Current Liabilities and Provisions
Current Liabilities	61.24	51.47	42.06	44.37	54.07	59.20
Provisions	1.87	1.44	1.92	1.23	0.99	1.17
Total Current Liabilities & Provisions	63.11	52.91	43.99	45.60	55.06	60.36
Net Current Assets	106.21	87.65	31.50	47.13	49.07	22.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.79	5.71	16.35	0.00	0.00	0.00
Deferred Tax Liability	24.84	21.54	32.19	17.84	18.02	0.00
Net Deferred Tax	-18.05	-15.83	-15.84	-17.84	-18.02	0.00
Other Assets	115.37	107.53	89.50	28.00	13.48	10.50
Total Assets	599.95	560.31	427.02	309.10	285.78	210.20
Contingent Liabilities	67.10	65.28	17.70	28.11	27.73	21.61

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