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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	27.6891716	Not Listed	0	13.21	2.61	3.89	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	13.00	13.00	13.00	13.00	13.00	13.00
Reserves Total	23.00	18.21	18.46	16.13	16.02	15.42
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	36.00	31.21	31.46	29.13	29.02	28.42
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	36.00	31.21	31.46	29.13	29.02	28.42
APPLICATION OF FUNDS :
Loan / Non-Current Assets	321.00	164.81	149.61	67.00	85.09	155.02
Fixed Assets
Gross Block	0.29	0.29	0.26	0.26	0.26	0.07
Less: Accumulated Depreciation	0.26	0.25	0.23	0.21	0.19	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.03	0.04	0.03	0.05	0.07	0.07
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	17.92	11.62	5.57	2.75	2.50	2.17
Current Assets, Loans & Advances
Inventories	50.88	19.38	29.61	43.62	41.81	37.14
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	3.87	0.92	2.26	7.78	0.69	10.40
Loans and Advances	2.36	1.97	4.75	1.68	7.02	6.30
Total Current Assets	57.11	22.27	36.62	53.08	49.52	53.83
Less : Current Liabilities and Provisions
Current Liabilities	357.67	166.65	159.60	94.26	108.55	183.35
Provisions	2.41	0.90	0.79	0.10	0.08	0.15
Total Current Liabilities & Provisions	360.08	167.55	160.39	94.36	108.64	183.50
Net Current Assets	-302.97	-145.28	-123.77	-41.28	-59.12	-129.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.01	0.01	0.61	0.48	0.83
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.01	0.01	0.61	0.48	0.83
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	35.99	31.20	31.45	29.13	29.02	28.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to:investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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