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Balance Sheet	Markets > Corporate Information > Balance Sheet


Goenka Business & Finance Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538787	INE997C01015	22.7143637	Not Listed	0	11.09	24.37	0.35	10

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	13.00	13.00	13.00	13.00	13.00	13.00
Reserves Total	18.21	18.46	16.13	16.02	15.42	14.99
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	31.21	31.46	29.13	29.02	28.42	27.99
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	31.21	31.46	29.13	29.02	28.42	27.99
APPLICATION OF FUNDS :
Loan / Non-Current Assets	164.81	149.61	67.00	85.09	155.02	163.97
Fixed Assets
Gross Block	0.29	0.26	0.26	0.26	0.07	0.18
Less: Accumulated Depreciation	0.25	0.23	0.21	0.19	0.00	0.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.03	0.05	0.07	0.07	0.03
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
Investments	11.62	5.57	2.75	2.50	2.17	0.10
Current Assets, Loans & Advances
Inventories	19.38	29.61	43.62	41.81	37.14	3.46
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.92	2.26	7.78	0.69	10.40	8.03
Loans and Advances	1.97	4.75	1.68	7.02	6.30	1.17
Total Current Assets	22.27	36.62	53.08	49.52	53.83	12.66
Less : Current Liabilities and Provisions
Current Liabilities	166.65	159.60	94.26	108.55	183.35	149.18
Provisions	0.90	0.79	0.10	0.08	0.15	0.15
Total Current Liabilities & Provisions	167.55	160.39	94.36	108.64	183.50	149.33
Net Current Assets	-145.28	-123.77	-41.28	-59.12	-129.67	-136.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.01	0.61	0.48	0.83	0.56
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.01	0.61	0.48	0.83	0.56
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	31.20	31.45	29.13	29.02	28.42	27.99
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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