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Balance Sheet	Markets > Corporate Information > Balance Sheet


Garnet Construction Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526727	INE797D01017	102.4197842	Not Listed	0	66.64	3.29	14.56	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.90	13.90	13.90	13.90	13.90	13.90
Reserves Total	128.46	88.99	81.61	78.68	78.34	77.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	142.36	102.89	95.51	92.58	92.24	91.74
Secured Loans	9.05	6.15	10.55	14.70	15.97	20.20
Unsecured Loans	0.00	2.43	0.00	0.00	0.00	0.00
Total Debt	9.05	8.58	10.55	14.70	15.97	20.20
Other Liabilities	0.32	0.25	0.17	0.16	0.17	0.12
Total Liabilities	151.73	111.72	106.23	107.44	108.38	112.06
APPLICATION OF FUNDS :
Gross Block	10.07	7.87	6.92	6.89	6.83	6.93
Less : Accumulated Depreciation	3.78	3.28	2.97	2.68	2.35	2.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.29	4.59	3.95	4.21	4.48	4.78
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	53.70	65.00	63.35	69.63	63.35	63.05
Sundry Debtors	68.13	29.54	30.75	34.16	36.70	35.38
Cash and Bank Balance	0.14	0.06	0.07	1.33	2.20	7.25
Loans and Advances	85.69	75.25	63.90	52.10	60.48	74.83
Total Current Assets	207.66	169.86	158.07	157.23	162.74	180.52
Less : Current Liabilities and Provisions
Current Liabilities	49.28	53.51	46.55	45.64	59.11	70.55
Provisions	13.23	9.55	9.57	8.64	0.06	3.04
Total Current Liabilities & Provisions	62.51	63.06	56.12	54.28	59.18	73.60
Net Current Assets	145.15	106.80	101.95	102.94	103.56	106.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.78	0.73	0.74	0.77	0.81	0.82
Net Deferred Tax	-0.78	-0.73	-0.74	-0.77	-0.81	-0.82
Other Assets	1.08	1.07	1.07	1.06	1.16	1.19
Total Assets	151.74	111.73	106.23	107.44	108.39	112.07
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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