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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shree Ganesh Remedies Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540737	INE414Y01015	77.9059834	Not Listed	0.05	800.51	36.43	17.12	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.51	12.01	10.01	8.97	8.97	8.97
Reserves Total	76.43	49.57	40.00	33.12	24.85	19.70
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	88.94	61.58	50.01	42.09	33.82	28.67
Secured Loans	31.94	0.00	0.17	2.12	0.57	2.27
Unsecured Loans	1.57	0.00	0.04	0.20	0.18	0.09
Total Debt	33.51	0.00	0.21	2.32	0.75	2.36
Other Liabilities	0.22	0.20	0.17	0.18	0.16	0.13
Total Liabilities	122.67	61.78	50.39	44.59	34.73	31.16
APPLICATION OF FUNDS :
Gross Block	54.92	42.07	30.33	25.12	21.05	11.72
Less : Accumulated Depreciation	18.67	14.88	11.48	8.85	6.55	5.61
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	36.25	27.19	18.85	16.27	14.50	6.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	41.77	3.09	2.05	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.08	0.08	3.19	7.10	4.05	4.05
Current Assets, Loans & Advances
Inventories	18.18	13.64	12.71	5.50	6.51	4.27
Sundry Debtors	27.92	18.38	13.33	16.63	9.72	5.73
Cash and Bank Balance	11.15	3.88	3.47	1.75	1.00	8.52
Loans and Advances	7.05	9.00	5.36	3.88	4.58	5.93
Total Current Assets	64.30	44.91	34.87	27.77	21.81	24.45
Less : Current Liabilities and Provisions
Current Liabilities	14.53	9.47	6.21	3.85	3.90	1.79
Provisions	6.63	5.57	3.77	3.54	2.39	2.58
Total Current Liabilities & Provisions	21.17	15.04	9.97	7.39	6.28	4.37
Net Current Assets	43.13	29.87	24.90	20.37	15.53	20.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.20	0.24	0.28	0.33	0.09
Net Deferred Tax	0.08	-0.20	-0.24	-0.28	-0.33	-0.09
Other Assets	1.36	1.74	1.64	1.13	0.98	1.01
Total Assets	122.67	61.78	50.39	44.59	34.73	31.17
Contingent Liabilities	4.17	0.00	0.00	0.00	0.00	0.00

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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